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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
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: September 2, 2009 to December 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 |
|---|---|---|
| 2009-11-08 to 2009-11-09 | 1. To participate in an H1N1 pandemic event. 2. Olympic Torch Relay. | $768.21 |
| 2009-11-03 to 2009-11-04 | 3rd Annual Gathering Wisdom Forum. | $3,738.63 |
| 2009-10-29 to 2009-10-30 | 1. Attend the Gairdner Foundation Awards. 2. Meeting with Minister Matthews. | $1,473.26 |
| 2009-10-22 to 2009-10-25 | H1N1 awareness tour. | $5,632.86 |
| 2009-10-18 to 2009-10-18 | Speaking at the World Diabetes Congress. | $915.87 |
| 2009-10-13 to 2009-10-16 | H1N1 Awareness Tour. | $3,169.78 |
| 2009-10-02 to 2009-10-02 | Attend a Cancer Clinic Tour. | $2,872.37 |
| 2009-09-24 to 2009-09-27 | 1. Assembly of Manitoba Chiefs and Manitoba Keewatiniki Okimakanak. 2. Tripartite meeting. | $4,212.95 |
| 2009-09-17 to 2009-09-17 | Attend the Federal/Provincial and Territorial Health Ministers meeting. | $2,932.27 |
| Total travel expenses: | $25,716.20 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2009-11-18 to 2009-11-18 | 1. Refreshments - Supplies. | $140.28 |
| 2009-11-04 to 2009-11-04 | 2. Refreshments - Supplies. | $172.57 |
| 2009-10-21 to 2009-10-21 | 3. Refreshments - Supplies. | $184.04 |
| 2009-10-09 to 2009-10-09 | 4. Working Lunch. | $164.18 |
| 2009-10-07 to 2009-10-07 | 5. Refreshments - Supplies. | $17.74 |
| 2009-10-07 to 2009-10-07 | 6. Refreshments - Supplies. | $176.54 |
| 2009-09-23 to 2009-09-23 | 7. Refreshments - Supplies. | $270.29 |
| 2009-09-19 to 2009-09-19 | 8. Press Conference - Tripartite Agreement. | $16.95 |
| 2009-09-11 to 2009-09-11 | 9. Communications Meeting. | $56.70 |
| 2009-09-09 to 2009-09-09 | 10. Refreshments - Supplies. | $65.10 |
| Total hospitality expenses: | $1,264.39 |