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Disclosure of Travel and Hospitality Expenses

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Méthé, Denis, Deputy Commissioner, Quebec Region

Travel Expenses - 2007

Date(s) Purpose Total Cost
2007-02-01 Launching the Black History Month  $18.58
2007-02-26 to 2007-02-28 Executive Committee Meeting  $785.88
From 2006-12-02 to 2007-03-01*Total: $804.46
2007-03-05 Graduation for recruits   $10.10
2007-03-13 to 2007-03-15 Regional Management Committee meeting  $30.30
2007-04-09 to 2007-04-12 National Human Resources Committee meeting  $995.87
2007-04-16 to 2007-04-19 Executive Committee meeting   $995.87
2007-04-18 Assistant Deputy Minister Forum  $20.40
2007-04-24 to 2007-04-26 Regional Management Committee meeting  $30.60
2007-04-30 Visit federal institution in Quebec Region with the Commissioner  $36.72
2007-05-08 Exemplary Service Awards   $91.96
2007-05-14 Regional Aboriginal Advisor Committee   $27.28
2007-05-17 National Finance Committee meeting  $349.94
2007-05-18 Meeting with the Review Group   $149.80
2007-05-22 to 2007-05-25 Regional Management Committee meeting and Society of Criminology Symposium   $1,072.85
2007-05-24 Commissioner's videoconferencing in Quebec office  $272.85
2007-05-26 Citizen's Advisory Committee meeting  $20.40
From 2007-03-02 to 2007-06-01*Total: $4,104.94
2007-06-06 Meeting at Cowansville Institution  $105.06
2007-06-07 Meeting with Technical Services  $10.20
2007-06-11 Meeting at Leclerc Institution with the Deputy Minsister of Public Safety  $11.22
2007-06-13 Meeting at Montreal Metropolitan District Office and lunch with the Review Group  $28.72
2007-06-18 to 2007-06-20 Executive Committee meeting  $825.26
2007-06-21 to 2007-06-22 Regional Management Committee meeting  $20.40
2007-08-15 to 2007-08-16 Meeting with the Commissioner and his assistants  $530.08
2007-08-24 Meeting at Bordeau Prison with the Governor General of Canada  $11.03
2007-08-30 Meeting with the Assistant Deputy Commissioner, Operations  $73.30
From 2007-06-02 to 2007-09-01*Total: $1,615.27
2007-09-17 to 2007-09-20 Extended travel status  $992.36
2007-09-23 to 2007-09-27 Extended travel status  $609.80
2007-09-23 to 2007-10-22 Extended travel status  $2,500.00
2007-09-30 to 2007-10-04 Extended travel status  $618.52
2007-10-10 to 2007-10-18 Extended travel status  $946.00
2007-10-22 to 2007-10-25 Extended travel status  $478.73
2007-10-23 to 2007-11-21 Extended travel status  $2,500.00
2007-10-28 to 2007-10-30 Extended travel status  $382.60
2007-10-31 Human Resources Forum  $188.00
2007-11-05 to 2007-11-08 Extended travel status  $524.22
2007-11-13 to 2007-11-15 Extended travel status  $470.67
2007-11-18 to 2007-11-22 Extended travel status  $277.08
2007-11-20 to 2007-11-22 Executive Development Symposium  $713.10
2007-11-27 to 2007-11-29 Extended travel status  $498.18
2007-11-22 to 2007-12-21 Extended travel status  $2,500.00
From 2007-09-02 to 2007-12-01*Total: $14,199.26
2007-12-03 to 2007-12-06 Extended travel status  $551.22
2007-12-09 to 2007-12-12 Extended travel status  $461.67
2007-12-17 to 2007-12-20 Extended travel status  $573.22
2007-12-22 to 2008-01-21 Extended travel status  $2,500.00
From 2007-12-02 to 2008-03-01*Total: $4,086.11

Hospitality Expenses - 2007

Date Event Description Cost
2007 NO EXPENSES  $0.00
From 2006-12-02 to 2007-03-01*Total: $0.00
2007-04-25 Meal and refeshments - Volunteer Award Ceremony  $2,385.08
2007-05-10 Meal - Meeting with Adult Training Managers  $240.23
2007-05-11 Refreshments - Meeting with the National Parole Board   $54.98
2007-05-22 to 2007-05-23 Meal - Regional Management Committee meeting  $960.41
2007-05-28 Refreshments - Meeting with the Director General of St-Laurent House  $11.00
2007-05-31 Meal and refreshments - Honour Ceremony  $2,935.66
From 2007-03-02 to 2007-06-01*Total: $6,587.36
2007-06-12 Meal and refeshments - Internal Communications Improvement Day  $4,348.31
From 2007-06-02 to 2007-09-01*Total: $4,348.31
2007 NO EXPENSES  $0.00
From 2007-09-02 to 2007-12-01*Total: $0.00

*Total includes all applicable taxes

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