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Results: 1 - 6 of 6
2019-01-28 [p.4525]
Q-2138 — Mr. Nater (Perth—Wellington) — With regard to government and Canadian Armed Forces policies for the Vimy Officers’ Mess in Kingston, Ontario: (a) on what date was the booking accepted by the Department of National Defence or the Canadian Armed Forces for the December 19, 2018, Liberal Party fundraising event with the Prime Minister, which was subsequently cancelled; (b) what is the title of the individual who initially accepted the booking; (c) did the Privy Council Office advise the Office of the Prime Minister that attending a partisan event on Canadian Armed Forces property violated government policy and, if so, when was such advice given; and (d) why did the Prime Minister initially agree to attend an event which was in violation of government policy? — Sessional Paper No. 8555-421-2138.
2018-01-29 [p.2617]
Q-1427 — Mrs. Boucher (Beauport—Côte-de-Beaupré—Île d'Orléans—Charlevoix) — With regard to the Prime Minister’s trips to the riding of Saint—Laurent in February, March, and April of 2017: (a) what are the amounts and details of all expenses related to the trips; (b) what are the details of all official government business conducted on the trip; (c) what amount has been received by the Receiver General from the (i) Liberal Party of Canada, (ii) Official Agent for the Liberal Party of Canada by-election campaign in Saint—Laurent, (iii) Official Agent for the Liberal Party of Canada by-election campaign in Saint—Laurent for reimbursement related to the Prime Minister’s trips; and (d) what are the details of any payment received in (c), including (i) date, (ii) amount, (iii) description of expenses for which taxpayers were reimbursed, (iv) sender? — Sessional Paper No. 8555-421-1427.
2018-01-29 [p.2618]
Q-1428 — Mr. Saroya (Markham—Unionville) — With regard to the Prime Minister’s trips to the riding of Markham—Thornhill in February, March, and April of 2017: (a) what are the amounts and details of all expenses related to the trips; (b) what are the details of all official government business conducted on the trip; (c) what amount has been received by the Receiver General from the (i) Liberal Party of Canada, (ii) Official Agent for the Liberal Party of Canada by-election campaign in Markham—Thornhill, (iii) Official Agent for the Liberal Party of Canada by-election campaign in Markham—Thornhill for reimbursement related to the Prime Minister’s trips; and (d) what are the details of any payment received in (c), including (i) date, (ii) amount, (iii) description of expenses for which taxpayers were reimbursed, (iv) sender? — Sessional Paper No. 8555-421-1428.
2017-06-16 [p.1976]
Q-1002 — Mr. Anderson (Cypress Hills—Grasslands) — With regard to the Prime Minister’s trip to Medicine Hat, Alberta, from October 13 to 15, 2016: (a) what public business did the Prime Minister conduct on this trip, separate from his business as Leader of the Liberal Party of Canada; (b) how many employees of the public service, including employees of the Office of the Prime Minister, traveled with the Prime Minister or were involved in this travel; (c) how many employees of the Privy Council Office (PCO) traveled with the Prime Minister or were involved in the Prime Minister’s travel; (d) what public business did PCO employees, including the technical employees, conduct for this travel; (e) was any of the work conducted by PCO employees partisan or to the benefit of the Liberal Party of Canada and the Liberal campaign in Medicine Hat and, if so, was the government reimbursed; (f) did any PCO employees provide any assistance, including technical set-up or assistance, related to the Liberal rally attended by the Prime Minister and, if so, (i) what assistance was provided, (ii) what are the details of any invoice submitted to the campaign resulting from such assistance; (g) was any government property used for partisan purposes during the Prime Minister’s trip and, if so, what amount was the government reimbursed by the Liberal Party of Canada or the Liberal campaign in Medicine Hat; (h) was the government reimbursed by the Liberal Party of Canada or the Liberal campaign in Medicine Hat for the Prime Minister’s travel to and from Medicine Hat and, if so, what was the amount of the reimbursement; (i) what personal business (according to the itineraries published on the Prime Minister’s website) did the Prime Minister conduct on October 15 and 16, 2016; and (j) what was the Prime Minister’s physical location on October 15 and 16, 2016? — Sessional Paper No. 8555-421-1002.
2016-09-19 [p.751]
Q-348 — Mr. Ritz (Battlefords—Lloydminster) — With regard to correspondence between the government and the Liberal Party of Canada, what are the file numbers of all ministerial briefings or departmental correspondence between the government and the Liberal Party of Canada since November 5, 2015, broken down by (i) minister or department, (ii) relevant file number, (iii) correspondence or file type, (iv) date, (v) purpose, (vi) origin, (vii) intended destination, (viii) other officials copied or involved? — Sessional Paper No. 8555-421-348.
2016-06-14 [p.605]
Q-120 — Mr. Carrie (Oshawa) — With regard to government costing, assessments, or analysis prepared by the Department of Finance or other departments or agencies of the Liberal Party of Canada’s election platform, and prior to the 2015 federal election: (a) what were the details of these assessments; and (b) which policy positions proposed in that platform were assessed? — Sessional Paper No. 8555-421-120.
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