|
|
 |
Hospitality Expenses
2 March 2004 to 1 June 2004 |
Fraser, Sheila
Auditor General of Canada
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
22878 |
17 Mar. 04 |
Lunch to discuss an audit (2 people: all E) |
Ottawa (Festival Japan) |
$50.00 |
|
22878 |
22 Mar. 04 |
Lunch with a member of Parliament (2 people: 1 E, 1 P) |
Ottawa (Parliamentary Restaurant) |
33.71 |
|
|
20 Mar. 04 |
Monthly deputy ministers luncheons (charges for 2003-04) |
Ottawa (Canadian Centre for Management Development) |
347.57 |
|
22879 |
7 Apr. 04 |
Breakfast to discuss an audit (2 people: all E) |
Edmonton (Cocoa's) |
30.75 |
|
23212 |
5 May 04 |
Breakfast with a Senator (2 people: 1 E, 1 P) |
Ottawa (Wilfred's Restaurant) |
33.25 |
|
|
|
|
|
$495.28 |
|
Wiersema, John
Deputy Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
TC22835 |
2 Apr. 04 |
Lunch with an external advisor (2 people: 1 E, 1 O) |
Ottawa (Festival Japan) |
48.00 |
|
23829 |
27 Apr. 04 |
►Lunch for an internal meeting (8 people: all E) |
Ottawa (Marcello's) |
50.30 |
|
23829 |
5 May 04 |
►Lunch for an executive committee meeting (15 people: all E) |
Ottawa (The Foodery) |
422.65 |
|
23623 |
19 May 04 |
Lunch with a senior government official (2 people: 1 E, 1 G) |
Ottawa (Gondola) |
45.00 |
|
22720 |
21 May 04 |
Breakfast with a senior government official (2 people: 1 E, 1 G) |
Ottawa (Sheraton) |
32.00 |
|
|
|
|
|
$597.95 |
|
Gélinas, Johanne
Commissioner of the Environment and Sustainable Development
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
22764 |
14 Feb. 04 |
Gifts for international hosts (8 people: all O) |
Ottawa (Hudson News) |
28.00 |
|
22644 |
20 Feb. 04 |
Lunch with international hosts to discuss audit work (4 people: 1 E, 3 O) |
Jakarta, Indonesia (Rendezvous Bar) |
41.35 |
|
22764 |
22 Feb. 04 |
Dinner with international hosts to discuss audit work (11 people: 4 E, 7 O) |
Jakarta, Indonesia (Bira Beach Hotel) |
58.20 |
|
22764 |
22 Feb. 04 |
Lunch with international hosts to discuss audit work (11 people: 4 E, 7 O) |
Jakarta, Indonesia (Pantai Selatan) |
37.91 |
|
22764 |
23 Feb. 04 |
Lunch with international hosts to discuss audit work (7 people: 4 E, 3 O) |
Jakarta, Indonesia (Latitudes Bar & Lounge) |
62.82 |
|
22764 |
24 Feb. 04 |
Dinner with international hosts to discuss audit work (5 people: 2 E, 3 O) |
Jakarta, Indonesia (Rio Rio) |
82.85 |
|
22644 |
24 Feb. 04 |
Lunch with international hosts to discuss audit work (2 people: 1 E, 1 O) |
Jakarta, Indonesia (Latitudes Bar & Lounge) |
21.24 |
|
22644 |
29 Feb. 04 |
Lunch with international hosts to discuss audit work (3 people: 1 E, 2 O) |
Jakarta, Indonesia (Lae Lae) |
14.24 |
|
22644 |
8 Mar. 04 |
Lunch with a consultant to discuss environmental issues (2 people: 1 E, 1 O) |
Hong Kong, China (The Ritz-Carlton) |
85.45 |
|
|
11 Mar. 04 |
Lunch for an internal meeting (2 people: all E) |
Ottawa (Rideau Club) |
89.23 |
|
|
24 Mar. 04 |
Lunch for an internal meeting (39 people: all E ) |
Ottawa (The Sorelle Bistro) |
534.73 |
|
|
8 Apr. 04 |
Lunch with a senior government official (2 people: 1 E, 1 G) |
Ottawa (Rideau Club) |
82.10 |
|
22999 |
15 Apr. 04 |
Dinner with a senior government official (2 people: 1 E, 1 G) |
Ottawa (Cafe Luxe) |
68.38 |
|
|
19 Apr. 04 |
Refreshments and muffins for an audit advisory committee (16 people: 14 E, 2 O) |
Ottawa (The Corner Kitchen) |
59.00 |
|
|
20 Apr. 04 |
Refreshments and muffins for an audit advisory committee (14 people: 10 E, 4 O) |
Ottawa (The Corner Kitchen) |
84.00 |
|
|
21 Apr. 04 |
Refreshments and muffins for an audit advisory committee (15 people: 11 E, 4 O) |
Ottawa (The Corner Kitchen) |
74.00 |
|
|
22 Apr. 04 |
Lunch for an audit advisory committee (17 people: 13 E, 4 O) |
Ottawa (The Corner Kitchen) |
59.00 |
|
|
23 Apr. 04 |
Refreshments and muffins for an audit advisory committee (17 people: 14 E, 3 O) |
Ottawa (The Corner Kitchen) |
74.00 |
|
23682 |
6 May 04 |
Lunch for an internal meeting (3 people: all E) |
Ottawa (Marcello's) |
11.55 |
|
23682 |
6 May 04 |
Lunch for an internal meeting (2 people: all E) |
Ottawa (Marcello's) |
13.10 |
|
|
10 May 04 |
Breakfast and lunch for the Panel of Environmental Advisors (24 people: 13 E, 11 O) |
Ottawa (Chameleon Cakes & Catering) |
330.00 |
|
23596 |
14 May 04 |
Lunch with an official from the Organisation for Economic Co-operation and Development (2 people: 1 E, 1 O) |
Paris, France (L'Étincelle) |
74.58 |
|
|
26 May 04 |
Refreshments and muffins for two audit advisory committees (11 people: 10 E, 1 O) |
Ottawa (The Corner Kitchen) |
58.85 |
|
23037 |
26 May 04 |
►Gifts for international hosts (30 people: all O) |
Ottawa (Tributes Fine Gifts) |
1,338.04 |
|
|
26 May 04 |
►Lunch for audit advisory committees (12 people: 9 E, 3 O) |
Ottawa (Chameleon Cakes and Catering) |
210.00 |
|
23251 |
31 May 04 |
Lunch with officials from the World Bank (4 people: 2 E, 2 O) |
Washington, USA (Aberna Del Alabardero Restaurant) |
259.11 |
|
|
|
|
|
$3,851.73 |
|
Campbell, Ronnie
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
8 Mar. 04 |
Refreshments for an internal meeting (8 people: 7 E, 1 O) |
Ottawa (Tim Horton's) |
31.04 |
|
|
12 Mar. 04 |
Lunch for OAG employees in appreciation of their work (5 people: all E) |
Ottawa (Thai Garden) |
53.45 |
|
|
19 Mar. 04 |
Refreshments for an internal meeting (13 people: 10 E, 3 O) |
Ottawa (The Corner Kitchen) |
38.00 |
|
|
15 Apr. 04 |
Breakfast, lunch, and refreshments for a meeting of the Panel of Advisors on First Nations Issues (27 people: 19 E, 9 O) |
Ottawa (Chameleon Cakes & Catering) |
649.50 |
|
22963 |
16 Apr. 04 |
Lunch for OAG employees in appreciation of their work (14 people: all E) |
Ottawa (Ricardo's Pizza) |
157.98 |
|
|
23 Apr. 04 |
Refreshments for an internal meeting (11 people: all E) |
Ottawa (The Corner Kitchen) |
30.00 |
|
22720 |
23 Apr. 04 |
►Refreshments for an internal meeting (11 people: all E) |
Ottawa (Tim Horton's) |
12.15 |
|
|
|
|
|
$972.12 |
|
Cheng, Nancy
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
5 Mar. 04 |
Refreshments for an internal meeting (8 people: all E) |
Ottawa (The Corner Kitchen) |
24.61 |
|
|
28 Mar. 04 |
Dinner for an internal meeting (43 people: all E) |
Montréal (Le Caveau) |
1,599.00 |
|
|
29 Mar. 04 |
Refreshments and lunch for an internal meeting (43 people: all E) |
Montréal (Fairmont) |
1,814.54 |
|
|
13 May 04 |
Refreshments for an internal meeting (11 people: all E) |
Ottawa (The Corner Kitchen) |
27.82 |
|
|
14 May 04 |
Refreshments for an internal meeting (13 people: all E) |
Ottawa (The Corner Kitchen) |
25.68 |
|
|
25 May 04 |
Refreshments and snacks for an internal meeting (15 people: all E) |
Ottawa (The Corner Kitchen) |
60.46 |
|
|
25 May 04 |
►Lunch with an international visitor (2 people: 1 E, 1 O) |
Ottawa (Noah's Restaurant) |
49.83 |
|
|
|
|
|
$3,601.94 |
|
Flageole, Richard
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
12 Mar. 04 |
Lunch for the Independent Advisory Committee (22 people: 16 E, 6 O) |
Ottawa (The Corner Kitchen) |
212.60 |
|
|
16 Mar. 04 |
Refreshments for an audit advisory committee (10 people: 6 E, 4 O) |
Ottawa (The Corner Kitchen) |
18.00 |
|
22716 |
18 Mar. 04 |
Lunch with officials from the Vérificateur général du Québec (6 people: 3 E, 3 O) |
Ottawa (Marriott Hotel) |
148.76 |
|
77311 |
29 Mar. 04 |
Breakfast for an internal meeting (48 people: all E) |
Montréal (Lina's) |
402.15 |
|
|
30 Mar. 04 |
Refreshments for an audit advisory committee (14 people: 12 E, 2 O) |
Ottawa (The Corner Kitchen) |
48.00 |
|
|
30 Mar. 04 |
Refreshments for an audit advisory committee (20 people: 9 E, 11 O) |
Ottawa (The Corner Kitchen) |
56.00 |
|
19346 |
13 Apr. 04 |
Refreshment and muffins for an audit advisory committee (9 people: 6 E, 3 O) |
Ottawa (The Corner Kitchen) |
58.04 |
|
23461 |
14 Apr. 04 |
Lunch for an internal meeting (50 people: all E) |
Ottawa (Quality Pizza) |
262.28 |
|
|
14 Apr. 04 |
Refreshments for an internal meeting (50 people: all E) |
Ottawa (The Corner Kitchen) |
54.00 |
|
19302 |
16 Apr. 04 |
Refreshments and muffins for an audit advisory committee (8 people: 5 E, 3 O) |
Ottawa (The Corner Kitchen) |
57.40 |
|
|
26 Apr. 04 |
Refreshments for an audit advisory committee (12 people: 9 E, 3 O) |
Ottawa (The Corner Kitchen) |
35.00 |
|
|
11 May 04 |
Refreshments for an internal meeting (12 people: all E) |
Ottawa (The Corner Kitchen) |
43.00 |
|
|
17 May 04 |
►Lunch for an employee in appreciation of his work (2 people: all E) |
Gatineau (St-Hubert) |
32.80 |
|
|
28 May 04 |
Refreshments for an audit advisory committee (8 people: 6 E, 2 O) |
Ottawa (The Corner Kitchen) |
19.00 |
|
|
28 May 04 |
►Lunch for an audit advisory committee (8 people: 6 E, 2 O) |
Ottawa (Marisa's Deli) |
127.33 |
|
|
1 Jun. 04 |
►Refreshments for an internal meeting (8 people: 4 E, 4 G) |
Ottawa (The Corner Kitchen) |
15.00 |
|
|
|
|
|
$1,589.36 |
|
Lennox, Andrew
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
16 Apr. 04 |
Breakfast, lunch, and refreshments for an internal meeting (29 people: all E) |
Ottawa (Courtyard Restaurant) |
1,048.58 |
|
|
19 Apr. 04 |
Refreshments for an audit advisory committee (14 people: 4 O, 10 E) |
Ottawa (The Corner Kitchen) |
38.00 |
|
|
|
|
|
$1,086.58 |
|
McRoberts, Hugh
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
16 Apr. 04 |
Refreshments for an internal meeting (25 people: all E) |
Ottawa (The Corner Kitchen) |
30.00 |
|
|
1 Jun. 04 |
►Refreshments and lunch for an internal meeting (15 people: all E) |
Ottawa (The Corner Kitchen) |
208.76 |
|
|
|
|
|
$238.76 |
|
Minto, Shahid
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
22853 |
19 Apr. 04 |
Dinner to discuss an audit (2 people: 1 E, 2 O) |
Phnom Penh, Cambodia (Bayon Bar & Restaurant) |
51.49 |
51.49 |
|
26 Apr. 04 |
Lunch to discuss an audit (3 people, 1 E, 2 O) |
Paris, France (Restaurant de l'UNESCO) |
114.31 |
114.31 |
|
31 May 04 |
►Refreshments for an internal meeting (35 people: all E) |
Ottawa (The Corner Kitchen) |
37.45 |
|
|
31 May 04 |
►Refreshments for an internal meeting (35 people: all E) |
Ottawa (Costco) |
18.99 |
|
|
|
|
|
$222.24 |
$165.80 |
Ste-Marie, Jean
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
23739 |
15 May 04 |
Dinner for an OAG retiring assistant auditor general with the Executive Committee (10 people: all E) |
Gatineau (Café Henri Burger) |
634.94 |
|
|
1 Jun. 04 |
►Refreshments for international visitors (5 people: 3 E, 2 O) |
Ottawa (The Corner Kitchen) |
21.00 |
|
|
|
|
|
$655.94 |
|
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 |
|
6 Apr. 04 |
Refreshments for an internal meeting (18 people: all E) |
Ottawa (The Corner Kitchen) |
21.00 |
|
|
6 May 04 |
Reception for OAG employees to celebrate the successful completion of the external review of the office's performance audit practice (350 people: all E) |
Ottawa (Marriott Hotel) |
5,168.10 |
|
19397 |
7 May 04 |
Lunch for an internal meeting (13 people: all E) |
Ottawa (The Corner Kitchen) |
120.91 |
|
|
7 May 04 |
Refreshments for an internal meeting (7 people: 6 E, 1 O) |
Ottawa (The Corner Kitchen) |
19.00 |
|
|
17 May 04 |
Refreshments for an internal meeting (13 people: all E) |
Ottawa (Chameleon Cakes & Catering) |
18.05 |
|
|
17 May 04 |
►Refreshments for an internal meeting (13 people: all E) |
Ottawa (The Corner Kitchen) |
21.00 |
|
|
|
|
|
$ 5,368.06 |
|
Thompson, Ronald
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
22491 |
2 Mar. 04 |
Lunch for international visitors (10 people: 2 E, 8 O) |
Ottawa (101 Cafe & Bar) |
280.00 |
|
|
2 Mar. 04 |
Refreshments for international visitors (13 people: 4 E, 9 O) |
Ottawa (The Corner Kitchen) |
85.00 |
|
|
3 Mar. 04 |
Refreshments for international visitors (13 people: 4 E, 9 O) |
Ottawa (The Corner Kitchen) |
79.00 |
|
|
4 Mar. 04 |
Refreshments for international visitors (13 people: 4 E, 9 O) |
Ottawa (The Corner Kitchen) |
80.00 |
|
22302 |
9 Mar. 04 |
Lunch for an internal meeting (3 people: 2 E, 1 O) |
Ottawa (Marriott Hotel) |
50.88 |
|
22493 |
12 Mar. 04 |
Gifts for international visitors (10 people: all O) |
Ottawa (The Gift Nook Inc) |
195.58 |
|
22854 |
16 Mar. 04 |
Refreshments with officials from the National Audit Office (3 people: 1 E, 2 O) |
Oslo, Norway (Hotel Bristol) |
25.97 |
|
22832 |
17 Mar. 04 |
Gifts for international visitors (4 people: all O) |
Ottawa (Tributes Fine Gifts) |
130.18 |
|
|
22 Mar. 04 |
Refreshments for international visitors (7 people: 4 E, 3 O) |
Ottawa (The Corner Kitchen) |
39.00 |
|
|
22 Mar. 04 |
Lunch for international visitors (6 people: 3 E, 3 O) |
Ottawa (The Foodery) |
454.75 |
|
|
22 Mar. 04 |
Dinner for international visitors (10 people: 4 E, 2 P, 4 O) |
Ottawa (Rideau Gate) |
649.59 |
|
|
23 Mar. 04 |
Lunch for international visitors (5 people: 2 E, 3 O) |
Ottawa (The Parliamentary Centre) |
130.00 |
|
|
24 Mar. 04 |
Refreshments for international visitors (7 people: 4 E, 3 O) |
Ottawa (The Corner Kitchen) |
20.00 |
|
22855 |
29 Mar. 04 |
Refreshments to discuss an audit (2 people: 1 E, 1 O) |
Saskatoon (Delta Hotel) |
6.82 |
|
|
29 Mar. 04 |
Lunch for international visitors (8 people: 1 E, 7 O) |
Ottawa (The Foodery) |
176.55 |
|
|
29 Mar. 04 |
Refreshments for international visitors (12 people: 4 E, 8 O) |
Ottawa (The Corner Kitchen) |
66.00 |
|
|
31 Mar. 04 |
Refreshments for international visitors (12 people: 4 E, 8 O) |
Ottawa (The Corner Kitchen) |
23.00 |
|
|
1 Apr. 04 |
Dinner for international visitors (11 people: 6 E, 5 O) |
Ottawa (Rideau Club) |
1,074.48 |
|
22996 |
5 Apr. 04 |
Refreshments for a meeting with the Auditor General of British Columbia (4 people: 3 E, 1 O) |
Vancouver (Pan Pacific Hotel) |
53.50 |
|
22996 |
5 Apr. 04 |
Dinner with the Auditor General of British Columbia (5 people: 4 E, 1 O) |
Vancouver (Cioppino's Grill) |
386.58 |
|
|
5 Apr. 04 |
►Breakfast, lunch and refreshments for an audit advisory committee (15 people: 9 E, 6 O) |
Vancouver (The Pan Pacific) |
1,405.03 |
|
|
7 Apr. 04 |
Refreshments for an internal meeting (14 people: all E) |
Edmonton (Pumpernickle's) |
59.92 |
|
|
8 Apr. 04 |
Refreshments for an internal meeting (6 people: all E) |
Ottawa (The Corner Kitchen) |
20.00 |
|
|
19 Apr. 04 |
Refreshments for international visitors (6 people: 2 E, 4 O) |
Ottawa (The Corner Kitchen) |
23.00 |
|
|
4 May 04 |
Lunch for international visitors (11 people: 6 E, 5 O) |
Ottawa (The Corner Kitchen) |
108.71 |
|
|
13 May 04 |
►Refreshments for an internal meeting (18 people: all E) |
Ottawa (The Corner Kitchen) |
47.72 |
|
|
14 May 04 |
►Refreshments and lunch for the Fellowship Program (18 people: 13 E, 5 O) |
Vancouver (Generoso Enterprises Ltd) |
220.21 |
|
23349 |
17 May 04 |
Gifts for international hosts (7 people: all O) |
Ottawa (Tributes Fine Gifts) |
231.66 |
|
|
17 May 04 |
►Refreshments for the Fellowship Program (21 people: 14 E, 7 O) |
Edmonton (Pumpernickle's) |
423.16 |
|
|
20 May 04 |
►Lunch for international visitors (5 people: 3 E, 2 O) |
Ottawa (The Foodery) |
128.40 |
|
|
21 May 04 |
►Lunch for the Fellowship Program (7 people: 2 E, 5 O) |
Ottawa (The Marriott) |
146.19 |
|
|
25 May 04 |
►Refreshments for the Fellowship Program (55 people: 50 E, 5 O) |
Ottawa (The Corner Kitchen) |
199.28 |
|
|
25 May 04 |
►Lunch for the Fellowship Program (10 people: 5 E, 5 O) |
Ottawa (Crowne Plaza) |
274.76 |
|
|
|
|
|
$7,294.92 |
|
Timmins, Douglas
Assistant Auditor General
Claim |
Date |
Purpose |
Location
(Vendor) |
Amount* |
Recovered |
|
9 Mar. 04 |
Refreshments for an audit advisory committee (16 people: 5 O, 11 E) |
Ottawa (Café 240) |
78.68 |
|
|
9 Mar. 04 |
Lunch for an audit advisory committee (14 people: 5 O, 9 E) |
Ottawa (Mega Wraps) |
175.30 |
|
|
15 Mar. 04 |
Refreshments for an audit advisory committee (10 people: 1 O, 9 E) |
Ottawa (The Corner Kitchen) |
26.75 |
|
|
8 Apr. 04 |
Refreshments for an audit advisory committee (7 people: 1 O, 6 E) |
Ottawa (The Corner Kitchen) |
24.61 |
|
|
15 May 04 |
Breakfast, lunch, and refreshments for an internal meeting (47 people: all E) |
Chelsea (Camp Fortune) |
1,587.87 |
|
23547 |
25 May 04 |
►Dinner with an international visitor (3 people: 2 E, 1 O) |
Gatineau (Restaurant L'Argoat) |
150.00 |
|
|
26 May 04 |
Refreshments for an audit advisory committee (10 people: 2 O, 8 E) |
Ottawa (The Corner Kitchen) |
18.17 |
|
|
|
|
|
$2,061.38 |
|
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 September 2004) |
|
Year