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|
 |
Hospitality Expenses
12 December 2003 to 1 March 2004 |
Fraser, Sheila
Auditor General of Canada
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
No hospitality expenses for this period |
Gélinas, Johanne
Commissioner of the Environment and Sustainable Development
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
21740 |
12 Dec. 03 |
Lunch with a member of Parliament (2 people: 1 E, 1 P) |
Dorval (Natalino's) |
$47.40 |
|
|
15 Dec. 03 |
Breakfast, lunch and refreshments for an internal meeting (41 people: all E) |
Gatineau (Club de Golf Rivermead) |
1,914.59 |
|
21740 |
16 Dec. 03 |
Lunch to discuss an audit (2 people: 1 E, 1 G) |
Ottawa (Hy's Steakhouse) |
75.74 |
|
|
21 Jan. 04 |
Refreshments for an internal meeting (40 people: all E) |
Ottawa (The Corner Kitchen) |
70.00 |
|
|
22 Jan. 04 |
Refreshments for an internal meeting (40 people: all E) |
Ottawa (The Corner Kitchen) |
51.00 |
|
21692 |
22 Jan. 04 |
Lunch with an official of the National Round Table on the Environment and the Economy (2 people: 1 E, 1 G) |
Montréal (Ritz Carlton) |
40.37 |
|
22247 |
28 Jan. 04 |
Gifts for international hosts (2 people: all O) |
Ottawa (Aer Rianta International) |
179.49 |
|
22247 |
1 Feb. 04 |
Reception for the INTOSAI WGEA (17 people: 3 E, 14 O) |
Lima, Peru (Miraflores Park Hotel) |
69.41 |
|
22247 |
2 Feb. 04 |
Reception for the INTOSAI WGEA (35 people: 3 E, 34 O) |
Lima, Peru (Miraflores Park Hotel) |
2,771.72 |
|
|
10 Feb. 04 |
► Lunch with a senior government official (2 people: 1 E , 1 G) |
Ottawa (Rideau Club) |
83.00 |
|
|
|
|
|
$5,302.72 |
|
Campbell, Ronnie
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
21480 |
12 Dec. 03 |
Breakfast, lunch, and refreshments for an internal meeting (74 people: 67 E, 7 O) |
Ottawa (Carleton University) |
$2,291.09 |
|
|
6 Feb. 04 |
Refreshments for an audit advisory committee (12 people: 9 E, 3 O) |
Ottawa (The Corner Kitchen) |
17.98 |
|
|
6 Feb. 04 |
►Refreshments for an audit advisory committee (12 people: 9 E, 3 O) |
Ottawa (The Corner Kitchen) |
42.00 |
|
19021 |
16 Feb. 04 |
►Refreshments for an internal meeting (17 people: all E) |
Ottawa (The Corner Kitchen) |
132.95 |
|
|
18 Feb. 04 |
Refreshments for an audit advisory committee (11 people: 8 E, 3 O) |
Ottawa (The Corner Kitchen) |
37.00 |
|
22637 |
24 Feb. 04 |
►Gifts for international hosts (7 people, all O) |
Ottawa (The Gift Nook Inc.) |
229.78 |
|
|
|
|
|
$2,750.80 |
|
Cheng, Nancy
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
23 Dec. 03 |
Refreshments for an internal meeting (20 people: all E) |
Ottawa (The Corner Kitchen) |
$24.00 |
|
|
23 Jan. 04 |
Refreshments for an internal meeting (11 people: all E) |
Ottawa (The Corner Kitchen) |
30.00 |
|
|
5 Feb. 04 |
Refreshments for an audit advisory committee (9 people: 6 E, 3 O) |
Ottawa (The Corner Kitchen) |
26.40 |
|
|
|
|
|
$80.40 |
|
Flageole, Richard
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
15 Dec. 03 |
Refreshments for international visitors (10 people: 7 E, 3 O) |
Ottawa (The Corner Kitchen) |
$33.00 |
|
|
17 Dec. 03 |
Lunch for international visitors (7 people: 4 E, 3 O) |
Ottawa (The Corner Kitchen) |
70.62 |
|
|
17 Dec. 03 |
Dinner for international visitors (8 people: 3 E, 5 O) |
Ottawa (Le Métro) |
537.50 |
|
|
18 Dec. 03 |
Lunch for international visitors (10 people: 7 E, 3 O) |
Ottawa (The Corner Kitchen) |
107.50 |
|
|
19 Dec. 03 |
Refreshments for an internal meeting (6 people: 3 E, 3 O) |
Ottawa (The Corner Kitchen) |
20.00 |
|
|
19 Dec. 03 |
Lunch for international visitors (10 people: 5 E, 5 O) |
Ottawa (Marisa's Deli) |
122.52 |
|
21519 |
23 Dec. 03 |
Lunch for OAG employees in appreciation of their work (5 people: all E) |
Ottawa (Gondola) |
81.01 |
|
21562 |
5 Jan. 04 |
Lunch for international visitors (5 people: 2 E, 3 O) |
Ottawa (Marriott Hotel) |
130.12 |
130.12 |
|
8 Jan. 04 |
Lunch for OAG employees in appreciation of their work (6 people: all E) |
Ottawa (Celtic Cross) |
87.00 |
|
|
12 Jan. 04 |
Lunch for an OAG employee in appreciation of their work (2 people: all E) |
Ottawa (Gondola) |
34.81 |
|
|
12 Jan. 04 |
Refreshments for an internal meeting (11 people: all E) |
Ottawa (The Corner Kitchen) |
27.00 |
|
21741 |
29 Jan. 04 |
Lunch for international visitors (7 people: 3 E, 4 O) |
Ottawa (Hy's Steakhouse) |
282.32 |
282.32 |
21804 |
30 Jan. 04 |
►Refreshments for an internal meeting (10 people: 6 E, 4 O) |
Montreal (Café Suprême) |
47.89 |
|
|
5 Feb. 04 |
►Refreshments for an audit advisory committee (8 people: 5 E, 3 O) |
Ottawa (The Corner Kitchen) |
31.00 |
|
|
12 Feb. 04 |
►Refreshments for an internal meeting (12 people: all E) |
Ottawa (The Corner Kitchen) |
27.00 |
|
|
12 Feb. 04 |
Refreshments for an internal meeting (11 people: all E) |
Ottawa (The Corner Kitchen) |
26.60 |
|
22183 |
19 Feb. 04 |
Lunch to discuss an audit (3 people: 1 E, 2 G) |
Ottawa (Mandarin Ogilvie) |
62.83 |
|
22227 |
27 Feb. 04 |
►Refreshments for an internal meeting (10 people: 6 E, 4 O) |
Montreal (Café Suprême) |
15.80 |
|
|
|
|
|
$1,744.52 |
$412.44 |
Lennox, Andrew
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
8 Jan. 04 |
Breakfast, lunch, and refreshments for a meeting of the Canadian Council of Legislative Auditors (CCOLA) provincial-federal audit tax working group (16 people: 7 E, 9 O) |
Ottawa (Marisa's Deli) |
$457.49 |
|
21769 |
8 Jan. 04 |
Dinner for a meeting of the CCOLA provincial-federal audit tax working group (9 people: 1 E, 8 O) |
Ottawa (Café Toulouse) |
219.12 |
|
|
|
|
|
$676.61 |
|
McRoberts, Hugh
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
21 Jan. 04 |
►Dinner for OAG employees in appreciation of their work (25 people: all E) |
Ottawa (Ottawa Hunt and Golf Club Ltd.) |
$1,709.95 |
|
Minto, Shahid
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
21648 |
16 Jan. 04 |
Lunch to discuss work with OAG regional staff (14 people: all E) |
Halifax (Argyle Bar & Grill) |
$215.96 |
|
21758 |
4 Feb. 04 |
Lunch to discuss an audit (6 people: all E) |
Ottawa (Cathay House) |
58.13 |
|
|
|
|
|
$274.09 |
|
Ste-Marie, Jean
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
22660 |
26 Feb. 04 |
Dinner for an internal meeting (4 people: all E) |
Ottawa (Westin Hotel) |
$298.78 |
|
Rattray, David
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
No hospitality expenses for this period |
Smith, Rick
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
19 Dec. 04 |
Breakfast for the OAG winners of the Commuter Challenge 2003, part of the Office's Sustainable Development Strategy (19 people: all E) |
Montréal (Lina's) |
$199.53 |
|
|
4 Jan. 04 |
Refreshments for an internal meeting (9 people: 8 E, 1 O) |
Ottawa (The Corner Kitchen) |
18.00 |
|
|
22 Jan. 04 |
Breakfast, lunch, and refreshments for an internal meeting (15 people: all E) |
Ottawa (Chameleon) |
675.00 |
|
|
5 Feb. 04 |
►Lunch for OAG employees in appreciation of their work (8 people: all E) |
Ottawa (Le Café) |
246.92 |
|
|
25 Feb. 04 |
Breakfast, lunch, and refreshments for an internal meeting (76 people: all E) |
North Gower (Strathmere) |
4,690.82 |
|
|
1 Mar. 04 |
Breakfast, lunch, and refreshments for a meeting of the Panel of Senior Advisors (22 people: 12 E, 10 O) |
Ottawa (Chameleon) |
1,150.00 |
|
|
|
|
|
$6,980.27 |
|
Thompson, Ronald
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
21518 |
13 Dec. 03 |
Gifts for international hosts (9 people: all O) |
Ottawa (The Gift Nook Inc.) |
$377.03 |
|
|
13 Jan. 04 |
Lunch for an internal meeting (13 people: all E) |
Ottawa (The Corner Kitchen) |
126.80 |
|
|
23 Jan. 04 |
►Breakfast for OAG employee in appreciation of their work (5 people: all E) |
Ottawa (Stoneface Dolly's) |
62.00 |
|
22321 |
25 Jan. 04 |
Lunch for an internal meeting (2 people: all E) |
Lake Louise (Château Lake Louise) |
59.39 |
|
22321 |
29 Jan. 04 |
Dinner for an internal meeting (2 people: all E) |
Edmonton (Tom Goodchild's House) |
82.10 |
|
|
29 Jan. 04 |
►Lunch with officials of the Government of the Northwest Territories (14 people: 12 E, 2 O) |
Edmonton (Pumpernickel's Deli) |
85.60 |
|
22321 |
4 Feb. 04 |
Dinner to discuss an audit (5 people: 3 E, 2 G) |
Whitehorse (Boston Pizza) |
138.70 |
|
22321 |
5 Feb. 04 |
Dinner to discuss an audit (4 people: 2 E, 2 G) |
Whitehorse (Georgio's Cuccina) |
186.65 |
|
|
1 Mar. 04 |
►Refreshments for international guests (13 people: 4 E, 9 O) |
240 Sparks (Corner Kitchen) |
95.00 |
|
|
|
|
|
$1,213.27 |
|
Timmins, Douglas
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
19 Dec. 03 |
Refreshments for an internal meeting (25 people: all E) |
Ottawa (The Corner Kitchen) |
$52.00 |
|
P |
Parliamentarians |
G |
Senior officials of government departments, agencies, and Crown corporations |
E |
Employees of the Office of the Auditor General |
O |
External advisors and representatives of other organizations |
*Includes all taxes
►Information revised or added (30 June 2004) |
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Year