Oct. 1 to Dec 31, 2007

NATIONAL BATTLEFIELDS COMMISSION
TRAVEL AND ACCOMMODATION EXPENSES –OCTOBER 1ST TO DECEMBER 31, 2007
The National Battlefields Commission has pledged to observe the principles of economy and transparency and the highest ethical
standards in the management of public finances.
In December 2003, the Treasury Board of Canada announced a new policy regarding the mandatory disclosure of the accommodation
and travel expenses of appointed senior officers. This section of the Web provides information on the expenses incurred by the
chairman and the secretary of the National Battlefields Commission.
These publications are only available in PDF format.
National Battlefields Commission
Accommodation expenses – October 1 to December 31, 2007
The chairman and the secretary of the Commission meet with senior officials of government departments and agencies and of the private sectors,
and with Commission employees, external consultants and representatives of other organizations..
Date
Purpose
Place
Amount
Chairman
Juneau, André
31 Oct ‘07
01 Nov ‘07
06 Nov ‘07
13 Nov ‘07
16 Nov ‘07
04 Dec ‘07
18 Dec ‘07
Dinner (8 people) Board of directors meeting
Lunch (4 people) File - Brown Basin
Dinner (5 people) File - Historical pageant
Lunch (2 people) File – Brown Basin
Breakfast (4 people)File - Historical pageant
Lunch (5 people) File - Summer festival agreement
Lunch (3 people) Various NBC files
Québec (Louis Hébert Restaurant)
Québec (Café restaurant du Musée)
Québec (Louis Hébert Restaurant)
Québec (Chez Rascal Restaurant)
Québec (Café Tuscanos Restaurant)
Québec (Le Concorde)
Québec (Le Concorde)
$590.12
$191.49
$450.66
$51.03
$32.84
$155.61
$79.62
________
$1 551.37
Québec (Louis Hébert Restaurant)
Québec (Complexe H)
Québec (Le St-Germain Resto-Bar)
Québec (Grand Café de Québec)
Québec (Le Croque Délice)
Québec (Louis Hébert Restaurant)
Québec (Bâton Rouge)
Québec (L’Académie Restaurant)
Québec (Louis Hébert Restaurant)
Québec (Louis Hébert Restaurant)
$77.82
$14.22
$31.88
$152.04
$28.00
$72.33
$76.00
$56.16
$98.52
$145.68
________
Secretary
Leullier, Michel
03 Oct ‘07
04 Oct ‘07
05 Nov ‘07
06 Nov ‘07
12 Nov ‘07
21 Nov ‘07
30 Nov ‘07
02 Dec ‘07
14 Dec ‘07
20 Dec ‘07
Lunch (3 people) Brown Basin file
Lunch (2 people) File - workshop
Lunch (2 people) File - rue de Laune
Dinner (5 people) Historical pageant file
Lunch (3 people) File Historical pageant
Lunch (2 people) File - 100th
Lunch (3 people) File - July 26, 2008 show - 100th
Dinner (2 people) Friends of the Plains of Abraham
Lunch (4 people) Collective agreement negotiation
Lunch (4 people) File NBC
$752.65
National Battlefields Commission
Travel and other expenses – October 1 to December 31, 2007
The chairman and the secretary of the Commission meet with senior officials of government departments and agencies and of the private sectors,
and with Commission employees, external consultants and representatives of other organizations.
Date
Destination
Purpose & Details
Plane
ticket
Car
rental
Lodging
Meals
Others*
* Includes mileage expenses, accessories, telephone, parking and other expenses.
Chairman
Juneau, André
10 Oct ‘07
15 Oct ‘07
16 Oct ‘07
16 Oct ‘07
17 Oct ‘07
17 Oct ‘07
17 Oct ‘07
19 Oct ‘07
22 Oct ‘07
23 Oct ‘07
23 Oct ‘07
23 Oct ‘07
23 Oct ‘07
29 Oct ‘07
31 Oct ‘07
31 Oct ‘07
01 Nov ‘07
02 Nov ‘07
06 Nov ‘07
07 Nov ‘07
08 Nov ‘07
08 Nov ‘07
08 Nov ‘07
08 Nov ‘07
Cell phone
Cap-Rouge – NBC
Cap-Rouge - NBC
Parking
Cap-Rouge - Québec
Cap-Rouge - NBC
Parking
Cap-Rouge - NBC
Trip to Montreal
Trip to Montreal
Trip to Montreal
Office supplies
Long distance, Internet and fax
Cap-Rouge - NBC
Cap-Rouge - NBC
Cap-Rouge - Québec
Cap-Rouge - NBC
Cap-Rouge – NBC
Cap-Rouge – NBC x 2
Cap-Rouge – NBC
Cap-Rouge - NBC
Cap-Rouge - Québec
Parking
Parking
Telephone expenses
Mileage expenses
Mileage expenses
Parking expenses
Mileage expenses
Mileage expenses
Parking expenses
Mileage expenses
Pageant meal – per diem
Rental costs - car
Gas
Ink
Telephone expenses
Mileage expenses
Mileage expenses
Mileage expenses
Mileage expenses
Mileage expenses
Mileage expenses
Mileage expenses
Mileage expenses
Mileage expenses
Parking expenses
Parking expenses
$101.80
$16.80
$22.58
$5.00
$21.53
$16.80
$7.00
$16.80
$48.55
$70.34
$56.45
$94.03
$58.02
$16.80
$16.80
$21.53
$16.80
$16.80
$33.60
$16.80
$16.80
$25.20
$2.00
$3.50
Amount
Date
Destination
Purpose and details
Plane
ticket
Car
rental Lodging
Meals
Others*
Amount
*Includes mileage, accessories, telephone, parking and other expenses
08 Nov ‘07 Cell phone
Telephone expenses
$216.84
13 Nov ‘07 Cap-Rouge – Sainte-Foy
Mileage expenses
$9.45
13 Nov ‘07 Cap-Rouge - Québec
Mileage expenses
$23.10
13 Nov ‘07 Parking
Parking expenses
$4.00
16 Nov ‘07 Cap-Rouge – Sainte-foy
Mileage expenses
$4.20
22 Nov ‘07 Cap-Rouge - NBC
Mileage expenses
$16.80
23 Nov ‘07 Cap-Rouge - NBC
Mileage expenses
$16.80
26 Nov ‘07 Voyage Montreal
Meals – per diem
$48.55
26 Nov ‘07 Voyage Montreal
Gasoline expenses
$50.88
27 Nov ‘07 Voyage Montreal
Gasoline expenses
$53.04
27 Nov ‘07 Cap-Rouge
Travel expenses - taxi
$22.00
27 Nov ‘07 Cap-Rouge – NBC (PM)
Mileage expenses
$16.80
30 Nov ‘07 Stationery
Office suppliers
$35.01
03 Dec ‘07 Cap-Rouge – NBC
Mileage expenses
$16.80
04 Dec ‘07 Cap-Rouge – NBC
Mileage expenses
$16.80
10 Dec ‘07 Cap-Rouge – US Consulate
Mileage expenses
$16.80
11 Dec ‘07 Cap-Rouge – NBC
Mileage expenses
$16.80
12 Dec ‘07 Cap-Rouge – NBC
Mileage expenses
$16.80
13 Dec ‘07 Cap-Rouge – NBC
Mileage expenses
$16.80
13 Dec ‘07 Cap-Rouge – Québec
Mileage expenses
$18.38
13 Dec ‘07 Cell phone
Telephone expenses
$79.53
13 Dec ‘07 Fax Internet & long distance
Telephone expenses
$58.99
14 Dec ‘07 Stationery
Envelopes
$11.34
18 Dec ‘07 Cap-Rouge – NBC
Mileage expenses
$16.80
31 Dec ‘07 Cap-Rouge – Québec
Mileage expenses
$16.80
31 Dec ‘07 Parking
Parking expenses
$16.00
________________________________________________________________________
$70.34
$97.10
$1 391.00
$1 558.44
Date
Destination
Purpose and details
Plane
ticket
Car
rental
Lodging
Meals
Others*
Amount
Secretary,
Leullier, Michel
15 Oct ‘07
08 Nov ‘07
08 Dec ‘07
17 Dec ‘07
Parking
Parking
Parking
Stamps
Parking expenses
Parking expenses
Parking expenses
Mailing costs
$6.00
$4.00
$1.50
$59.85
________________________________________________________________________
$71.35
$71.35