Travel and hospitality expenses

Lavoie, Daniel - Associate Assistant Deputy Minister, Emergency Management and National Security Branch

September 2 to December 1, 2009

Travel Expenses

Date(s) Purpose Total Cost
September 8-9, 2009 To participate in the exercise TTX $369.59
October 4-6, 2009 To meet with senior officials from the United States and Mexico $847.59
* Total: $1,217.18
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
September 2, 2009 Working lunch with CGWCC Canvasers $137.06
September 15, 2009 Coffee for the Launch of the GCWCC Campaign $75.60
September 24, 2009 AADM Working lunch with the Emergency Management Directors General $155.67
September 25, 2009 GCWCC Campaign BBQ $425.83
October 26, 2009 GCWCC Campaign Cabinet Members Meeting $74.81
November 16, 2009 GCWCC Campaign Cabinet Member Meeting $74.81
November 25, 2009 2009 GCWCC Campaign Closing Ceremony $479.85
December 1, 2009 Working lunch for the GCWCC Campaign Post Mortem $109.23
* Total: $1,532.86
* Total includes all applicable taxes

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