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Home > About CIDA > Proactive Disclosure > Disclosure of Travel and Hospitality Expenses > The Minister and Exempt Staff > Aileen Carroll, Minister of International Cooperation—2005 Third Quarter
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Proactive Disclosure
Travel Expenses
| Date(s) |
Purpose |
Total Cost |
| August 29-30, 2005 |
Attend a meeting with the Prime Minister |
$172.54 |
| August 21-27, 2005 |
Participate in a Cabinet meeting and in meetings with CIDA partners |
$3,528.67* |
| July 30 to August 12, 2005 |
Participate in a diplomatic visit and in visits to CIDA projects |
$19,715.07* |
| July 17-24, 2005 |
Participate in a diplomatic visit to Washington, Honduras, and Haiti, and in visits to CIDA projects |
$5,897.16* |
| June 28, 2005 |
Participate in a Cabinet retreat (cancellation fees) |
$40.25 |
| June 2 to Sept. 1, 2005 |
Defray transportation costs for this period |
$3,244.43 |
Hospitality Expenses
Detailed Travel Expenses
Attend a meeting with the Prime Minister
| Date: |
August 29-30, 2005 |
| Destination: |
Bromont, Que. |
| Air fare: |
$0.00 |
| Other transportation: |
$0.00 |
| Accommodation: |
$152.54 |
| Meals and incidentals: |
$20.00 |
| Other: |
$0.00 |
| TOTAL: |
$172.54 |
Participate in a Cabinet meeting and in meetings with CIDA partners
| Date: |
August 21-27, 2005 |
| Destination: |
Vancouver, B.C.; Regina, Saskatoon, Sask.; Winnipeg, Man. |
| Air fare: |
$3,174.41 |
| Other transportation: |
$0.00 |
| Accommodation: |
$375.89 |
| Meals and incidentals: |
$0.00 |
| Other: |
$0.00 |
| TOTAL: |
$3,528.67 |
Participate in a diplomatic visit and in visits to CIDA projects
| Date: |
July 30 to August 12, 2005 |
| Destination: |
Jordan, Israel, West Bank and Gaza, Niger, Ghana, Senegal |
| Air fare: |
$17,488.33 |
| Other transportation: |
$0.00 |
| Accommodation: |
$1,608.74 |
| Meals and incidentals: |
$450.00 |
| Other: |
$168.00 |
| TOTAL: |
$19,715.07 |
Participate in a diplomatic visit to Washington, Honduras, and Haiti, and in visits to CIDA projects
| Date: |
July 17-24, 2005 |
| Destination: |
Washington, D.C.; San Pedro, Honduras; Port au Prince, Haïti |
| Air fare: |
$3,897.16 |
| Other transportation: |
$0.00 |
| Accommodation: |
$1,355.00 |
| Meals and incidentals: |
$545.00 |
| Other: |
$100.00 |
| TOTAL: |
$5,897.16 |
Participate in a Cabinet retreat (cancellation fees)
| Date: |
June 28, 2005 |
| Destination: |
Montebello, Que. |
| Air fare: |
$0.00 |
| Other transportation: |
$0.00 |
| Accommodation: |
$40.25 |
| Meals and incidentals: |
$0.00 |
| Other: |
$0.00 |
| TOTAL: |
$40.25 |
Defray transportation costs for this period
| Date: |
June 2 to Sept. 1, 2005 |
| Destination: |
Toronto, Ont. |
| Air fare: |
$0.00 |
| Other transportation: |
$3,244.43 |
| Accommodation: |
$0.00 |
| Meals and incidentals: |
$0.00 |
| Other: |
$0.00 |
| TOTAL: |
$3,244.43 |
Detailed Hospitality Expenses
Attend a briefing on a Cabinet retreat
| Date(s): |
June 28, 2005 |
| Attendee(s): |
5 Government of Canada employees |
| Location: |
Palermo Café and Deli, Ottawa, Ont. |
| TOTAL: |
$116.73 |
Working dinner on Cabinet issues
| Date(s): |
June 22, 2005 |
| Attendee(s): |
5 Government of Canada employees |
| Location: |
Parliamentary Restaurant, Ottawa, Ont. |
| TOTAL: |
$205.53 |
Discuss upcoming CIDA activities
| Date(s): |
June 15, 2005 |
| Attendee(s): |
1 guest and 2 Government of Canada employees |
| Location: |
Sheraton Hotel, Ottawa, Ont. |
| TOTAL: |
$54.40 |
Discuss CIDA priorities
| Date(s): |
June 8, 2005 |
| Attendee(s): |
3 Government of Canada employees |
| Location: |
The Urban Pear, Ottawa, Ont. |
| TOTAL: |
$165.61 |
Participate in a working meeting with parliamentary team
| Date(s): |
June 1, 2005 |
| Attendee(s): |
16 Government of Canada employees |
| Location: |
Parliament Hill office, catered by La Bottega, Ottawa, Ont. |
| TOTAL: |
$121.23 |
* amendment