Journals
Consult the user guide
For assistance, please contact us
Consult the user guide
For assistance, please contact us
Add search criteria
Results: 1 - 4 of 4
2020-01-27 [p.102]
Q-189 — Mr. McCauley (Edmonton West) — With regard to ministerial travel between June 21, 2019, and September 11, 2019: (a) how much money was spent by each minister and their accompanying staff, per trip, on (i) accommodation, (ii) flights, including number of flights, (iii) car rentals, including number of cars, (iv) fuel claims, (v) meals, (vi) incidentals; (b) how many staff members were on each trip, broken down by ministerial staff and departmental staff; and (c) what was the destination and purpose of each trip? — Sessional Paper No. 8555-431-189.
2020-01-27 [p.102]
Q-190 — Mr. McCauley (Edmonton West) — With regard to ministerial travel between June 21, 2018, and September 11, 2018: (a) how much money was spent by each minister and their accompanying staff, per trip, on (i) accommodation, (ii) flights, including number of flights, (iii) car rentals, including number of cars, (iv) fuel claims, (v) meals, (vi) incidentals; (b) how many staff members were on each trip, broken down by ministerial staff and departmental staff; and (c) what was the destination and purpose of each trip? — Sessional Paper No. 8555-431-190.
2018-01-29 [p.2595]
Pursuant to Standing Order 39(7), Mr. Lamoureux (Parliamentary Secretary to the Leader of the Government in the House of Commons) presented the revised return to the following question made into an Order for Return:
Q-1353 — Mr. McCauley (Edmonton West) — With regard to the Prime Minister’s trip to Fogo Island in March, 2016: (a) what are the details of each expenditure, including (i) flights, (ii) vehicle rentals, (iii) accommodations, (iv) meals and per diems, (v) other transportation costs, (vi) other expenses, (vii) security; and (b) of the expenses incurred in (a), which expenses were incurred by the following groups of individuals (i) the Prime Minister and his family, (ii) ministerial exempt staff, including staff in the Office of the Prime Minister, (iii) departmental staff, (iv) Royal Canadian Mounted Police and other security? — Sessional Paper No. 8555-421-1353-01.
2017-04-06 [p.1589]
Q-882 — Mr. McCauley (Edmonton West) — With regard to travel expenses for departmental employees between November 5, 2015, and February 16, 2017: what were (a) all extended travel expenses, broken down by (i) amount spent, (ii) department, (iii) branch or sector, (iv) staff title; and (b) all “weekend travel home” expenses, broken down by (i) amount spent, (ii) department, (iii) branch or sector, (iv) staff title? — Sessional Paper No. 8555-421-882.
Results: 1 - 4 of 4

Export As: XML CSV RSS

For more data options, please see Open Data