2007 Travel and Hospitality Expenses
2007 Travel and Hospitality Expenses Reports for Christiane Ouimet - Public Sector Integrity Commissioner
Travel expenses – From September 2, 2007 to December 1, 2007
Total travel costs for this period: $2,930.44
Purpose: To attend the Montreal Directors Education Program at McGill University and meet with provincial officials and ethics experts
Date(s): From November 15 to 16, 2007
Destination(s): Montreal, Quebec
Air Fare: $0.00
Other Transportation: $264.48
Accommodation: $242.17
Meals and incidentals: $109.25
Other: $0.00
TOTAL: $615.90
Purpose: To meet with the Ontario Integrity Commissioner and members of the Ontario Federal Council
Date(s): From October 25 to 26, 2007
Destination(s): Toronto, Ontario
Air Fare: $0.00
Other Transportation: $530.58
Accommodation: $401.08
Meals and incidentals: $34.60
Other: $0.00
TOTAL: $966.26
Purpose: To visit with United Nations officials, Disclosure Office, Internal Auditor and Management Under Secretary and the Canadian Mission as well as to attend the World Business Forum 2007 on Ethics
Date(s): From October 9 to 11, 2007
Destination(s): New York, New York
Air Fare: $0.00
Other Transportation: $88.42
Accommodation: $1,087.61
Meals and incidentals: $172.25
Other: $0.00
TOTAL: $1,348.28
Hospitality expenses – From September 2, 2007 to December 1, 2007
Total hospitality costs for this period: $338.26
Description: Working lunch with an Agent of Parliament to discuss governance issues
Date(s): November 27, 2007
Attendee(s): 2 (2 Government of Canada employee(s))
Location: Carmello's, Ottawa ON
Total Cost: $31.75
Description: Working breakfast with an Agent of Parliament to discuss governance issues
Date(s): November 26, 2007
Attendee(s): 2 (2 Government of Canada employee(s))
Location: Parliamentary Restaurant, Ottawa ON
Total Cost: $44.76
Description: Working lunch with a representative from an office of an Officer of Parliament to discuss shared services and legislation
Date(s): November 23, 2007
Attendee(s): 2 (2 Government of Canada employee(s))
Location: Milestones, Ottawa ON
Total Cost: $52.00
Description: Working lunch with a representative from an Office of an Officer of Parliament to discuss shared services and legislation
Date(s): November 22, 2007
Attendee(s): 2 (1 Government of Canada employee(s), 1 guest(s))
Location: Milestones, Ottawa ON
Total Cost: $31.75
Description: Working lunch with Senate representatives and officials to discuss parliamentary affairs
Date(s): November 20, 2007
Attendee(s): 1 (1 Government of Canada employee(s))
Location: Le Café, Ottawa ON
Total Cost: $49.78
Description: Working lunch with a consultant to discuss governance issues
Date(s): November 6, 2007
Attendee(s): 2 (1 Government of Canada employee(s), 1 guest(s))
Location: Hot Peppers, Ottawa ON
Total Cost: $39.87
Description: Working lunch with a consultant to discuss governance and staffing issues
Date(s): October 30, 2007
Attendee(s): 2 (1 Government of Canada employee(s), 1 guest(s))
Location: Café Paradiso Inc., Ottawa ON
Total Cost: $40.62
Description: Working lunch with two (2) UK officials to discuss the mandate and role of the Public Sector Integrity Commissioner
Date(s): October 26, 2007
Attendee(s): 3 (1 Government of Canada employee(s), 2 guest(s))
Location: Bar Italia, Toronto ON
Total Cost: $47.73
Travel expenses – From June 2, 2007 to September 1, 2007
Total travel costs for this period: $898.10
Purpose: Meetings with representatives from the Italian Ministry of Reform & Innovation in Public Administration and the Deputy High Commissioner for the Prevention and Fight of Corruption and other forms of misconduct in the Public Service, and the Magistrate from the Italian
Date(s): From July 30 to 31, 2007
Destination(s): Rome, Italy
Air Fare: $0.00
Other Transportation: $156.94
Accommodation: $345.74
Meals and incidentals: $395.42
Other: $0.00
TOTAL: $898.10