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Proactive Disclosure:

Contracts

Grant and Contribution Awards Over $25,000

Position Reclassification

Travel and Hospitality Expenses
Related Documents
Guidelines for Ministers' Offices
 
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Travel Expense Detailed Report

December 2, 2004 to March 1, 2005

Expense: 1 of 1

For:  Trempe, Caroline; Senior Policy Advisor, Minister's Office
Purpose:  Meetings with State officials Re: Auto Emissions file
Date(s):  01/15/2005 to 01/19/2005
Destination(s):  Montreal - Los Angeles - Sacramento - San Francisco
Air Fare:  $3,750.76
Other 
Transportation: 		 $133.03
Accommodation:  Will be billed at a later date DFAIT
Meals and 
incidentals: 		 $138.38
Other:  $5.30
TOTAL:  $4,027.47

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Last Updated: 2005-06-30