Aglukkaq, Leona, Minister

As Minister of the Canadian Northern Economic Development Agency (CanNor) and Minister for the Arctic Council, the disclosure of expenditures for Leona Aglukkaq in these capacities is available on the Canadian Northern Economic Development Agency (CanNor) and the Department of Foreign Affairs and International Trade (DFAIT) websites.

Reporting Period: June 2, 2009 to September 1, 2009

The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.

Travel Expenses

Date(s)	Purpose	Total Cost
2009-08-30 to 2009-09-06	1. Attend a meeting of Principals British Columbia Tripartite First Nations Health Plan. 2. H1N1 Summit. 3. Operations Committee.	$4,604.99
2009-08-17 to 2009-08-26	1. Meeting with the Premier of Nunavut. 2. Attend Cabinet meeting. 3. Government of Canada announcement with Prime Minister.	$0.00
2009-08-16 to 2009-08-17	Attending the Canadian Medical Association Annual General Meeting.	$2,802.73
2009-08-11 to 2009-08-12	"Health Santé" Committee Meeting.	$2,727.94
2009-07-06 to 2009-07-11	1. Northern Tour. 2. Announcements. 3. Seniors Roundtable. 4. Nunavut Day. 5. 14th International Congress.	$8,256.09
2009-07-01 to 2009-07-04	H1N1 Conference.	$2,310.29
2009-06-25 to 2009-06-25	Youth Engagement - Drug Strategy Community Initiatives Fund under the National Anti Drug Strategy.	$655.01
2009-06-14 to 2009-06-14	Meeting with Health Canada's Ad HOC Advisory Group.	$422.22
2009-06-04 to 2009-06-06	1. Public Health Agency of Canada and Canadian Institutes of Health Research Announcements. 2. Meeting with the Sick Kids Hospital.	$895.32
	Total travel expenses:	$22,674.59

Hospitality Expenses

Date	Purpose	Total Cost
2009-08-26 to 2009-08-26	1. Refreshments - Supplies.	$275.69
2009-08-16 to 2009-08-16	2. Meeting with the Federation of Saskatchewan Indian Nations (FSIN).	$83.54
2009-08-12 to 2009-08-12	3. Refreshments - Supplies.	$83.77
2009-07-15 to 2009-07-15	4. Refreshments - Supplies	$60.83
2009-06-17 to 2009-06-17	5. Refreshments - Supplies	$391.95
2009-06-03 to 2009-06-03	6. Refreshments - Supplies	$216.76
	Total hospitality expenses:	$1,112.54