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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Nouvet, Marcel, Assistant Deputy Minister, Corporate Services Branch
Reporting Period: June 2, 2006 to September 1, 2006
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 |
|---|---|---|
| 2006-08-27 to 2006-08-31 | Infoway Review | $752.10 |
| 2006-06-19 to 2006-06-20 | Executive Summit 2006 | $503.15 |
| 2006-06-15 to 2006-06-16 | Infoway Annual Conference | $775.27 |
| Total travel expenses: | $2,030.52 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2006-08-29 to 2006-08-29 | 1. Dinner with the Panel members of the Infoway review | $359.02 |
| 2006-08-28 to 2006-09-01 | 2. Infoway Review | $711.37 |
| 2006-08-22 to 2006-08-22 | 3. To discuss the support at the Chief Financial Officer Branch | $15.90 |
| 2006-08-18 to 2006-08-18 | 4. Team Building lunch meeting | $80.39 |
| 2006-06-28 to 2006-06-28 | 5. Meeting with members of the "Société Santé en français" | $16.05 |
| 2006-06-26 to 2006-06-26 | 6. Refreshments to recognize the organizers of the National Public Services week | $33.44 |
| 2006-06-21 to 2006-06-21 | 7. Lunch meeting to discuss Manitoba Saskatchewan affairs & transitions | $17.90 |
| 2006-06-14 to 2006-06-14 | 8. Team Building lunch meeting | $56.34 |
| 2006-06-02 to 2006-06-03 | 9. Meeting lunch with the SSF and HC for the CCSFM meeting on June 2 and 3, 2006 | $82.23 |
| Total hospitality expenses: | $1,372.64 |