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2019-06-17 [p.5660]
Q-2461 — Mr. Lauzon (Stormont—Dundas—South Glengarry) — With regard to international trips taken by the Prime Minister since January 1, 2016: (a) what are the details of each trip, including (i) dates, (ii) destination, (iii) purpose; (b) for each trip in (a), how many guests who were not members of the Prime Minister’s family, employees of the government, or elected officials, were on each trip; and (c) what are the details of each guest in (b), including (i) name, (ii) title, (iii) reason for being on the trip, (iv) dates individual was on the trip? — Sessional Paper No. 8555-421-2461.
2019-06-12 [p.5546]
Pursuant to Standing Order 39(7), Mr. Lamoureux (Parliamentary Secretary to the Leader of the Government in the House of Commons) presented the returns to the following questions made into Orders for Return:
Q-2426 — Mr. Viersen (Peace River—Westlock) — With regard to the government’s CC-150 (Airbus), since July 1, 2017: what are the details of the legs of each flight, including (i) date, (ii) point of departure, (iii) destination, (iv) number of passengers, (v) names and titles of passengers, excluding security or Canadian Armed Forces members, (vi) total catering bill related to the flight? — Sessional Paper No. 8555-421-2426.
2019-05-27 [p.5351]
Q-2425 — Mr. Angus (Timmins—James Bay) — With regard to Government of Canada delegations to the United Nations in New York or Geneva, broken down by department and fiscal quarter since November 4, 2015: (a) what was the number of individuals in and accompanying each delegation, including (i) ministers and parliamentary secretaries, (ii) exempt staff, (iii) public servants, and (iv) guests; (b) what was the total cost for each category of attendee outlined in (a); and (c) in the case of guests, what was the rationale for their invitation to join or accompany the delegation for each case? — Sessional Paper No. 8555-421-2425.
2019-03-18 [p.4704]
Q-2185 — Mr. Doherty (Cariboo—Prince George) — With regard to the government sending employees to the SHOT Show in Las Vegas, Nevada, in January 2019: (a) how many employees were sent from each department or agency; (b) what are the total expenses incurred by the government related to attending the event; (c) what is the breakdown of the expenses in (b) by (i) airfare, (ii) accommodation, (iii) meals and per diems, (iv) other transportation, (v) attendance or conference fees; (vi) other expenditures; and (d) what was the rationale for sending employees to the event? — Sessional Paper No. 8555-421-2185.
2019-01-28 [p.4510]
Q-2066 — Mr. Angus (Timmins—James Bay) — With regard to the federal agency Invest in Canada: (a) what is the remuneration range for its Board of Directors; (b) what are the details of all travel expenses incurred by Invest in Canada since its inception, including for each expenditure the (i) traveller, (ii) purpose, (iii) dates, (iv) air fare, (v) other transportation, (vi) accommodation, (vii) meals and incidentals, (viii) other, (ix) total; (c) what are the details of all hospitality expenses incurred by Invest in Canada, including for each expenditure the (i) individual, (ii) location and vendor, (iii) total, (iv) description, (v) date, (vi) number of attendees, including government employees and guests; (d) will the agency’s travel and hospitality expenditures be subject to proactive disclosure and, if not, why; and (e) since Invest in Canada’s inception, what are the details of the contracts awarded, including (i) date of contract, (ii) value of contract, (iii) vendor name, (iv) file number, (v) description of services provided? — Sessional Paper No. 8555-421-2066.
2019-01-28 [p.4517]
Q-2096 — Mr. Boulerice (Rosemont—La Petite-Patrie) — With regard to the Prime Minister’s trip to France in November 2018: (a) who took part in the trip, broken down by (i) exempt staff of the Office of the Prime Minister, (ii) Members of Parliament, (iii) Senators, (iv) employees of the Privy Council Office, (v) other guests; (b) for each of the participants identified in (a), what were the costs of the trip, broken down by (i) total cost, (ii) accommodation, (iii) travel, (iv) meals, (v) all other expenses; (c) what were the details for all of the hospitality activities and events during the trip, including (i) the dates, (ii) the cities, (iii) the number of attendees, (iv) the total costs; and (d) what agreements or arrangements were signed? — Sessional Paper No. 8555-421-2096.
2019-01-28 [p.4517]
Q-2097 — Mr. Boulerice (Rosemont—La Petite-Patrie) — With regard to the Minister of Finance’s trip to China in November 2018: (a) who went on the trip, broken down by (i) Minister’s staff, (ii) Members of Parliament, (iii) Senators, (iv) departmental employees, (v) other guests; (b) for each person identified in (a), what were the travel costs, broken down by (i) total cost, (ii) accommodation, (iii) travel, (iv) meals, (v) all other expenses; (c) what are the details of all events and representation activities during the trip, including (i) dates, (ii) cities, (iii) number of participants, (iv) total costs; and (d) what agreements were signed? — Sessional Paper No. 8555-421-2097.
2019-01-28 [p.4520]
Q-2119 — Ms. Trudel (Jonquière) — With regard to the Minister of International Trade’s trip to China in November 2018: (a) who went on the trip, broken down by (i) Minister’s staff, (ii) Members of Parliament, (iii) Senators, (iv) departmental employees, (v) other guests; (b) for each person identified in (a), what were the travel costs, broken down by (i) total cost, (ii) accommodation, (iii) travel, (iv) meals, (v) all other expenses; (c) what are the details of all events and representation activities during the trip, including (i) dates, (ii) cities, (iii) number of participants, (iv) total costs; and (d) what agreements were signed? — Sessional Paper No. 8555-421-2119.
2019-01-28 [p.4524]
Q-2134 — Mrs. McLeod (Kamloops—Thompson—Cariboo) — With regard to the MV Polar Prince and the Canada C3 expedition: (a) since the ship was certified to carry an aggregate of 60 individuals, including passengers, crew and special expedition personnel, why was the vessel over capacity for 6 of the 15 legs of the journey; (b) since the ship was certified to carry 12 passengers, why were more passengers onboard for all 15 legs of the journey; (c) was the Minister of Transport aware that the ship was carrying more individuals, and passengers in particular, than that for which it was certified; (d) if the answer to (c) is affirmative, when was the Minister made aware; and (e) did the Minister approve the vessel to be over capacity and, if so, why? — Sessional Paper No. 8555-421-2134.
2018-12-13 [p.4470]
Q-2027 — Mr. Saroya (Markham—Unionville) — With regard to the February 2018 trip to India taken by the Prime Minister and other ministers: (a) what is the latest total of all costs incurred related to the trip; and (b) what are the details of all contracts and invoices related to the trip which were not previously revealed in the government’s response to Q-1835, including (i) date, (ii) vendor, (iii) amount, (iv) description of goods or services provided, (v) file number? — Sessional Paper No. 8555-421-2027.
2018-12-07 [p.4435]
Q-2008 — Mrs. McLeod (Kamloops—Thompson—Cariboo) — With regard to costs associated with the Prime Minister’s trip to Tofino, British Columbia, in the summer of 2018: (a) what was the total amount of expenditures related to the Prime Minister’s trip, broken down by type of expenditure; and (b) what were the total costs incurred by the Canadian Coast Guard in relation to the trip, broken down by type of expenditure? — Sessional Paper No. 8555-421-2008.
2018-11-05 [p.4234]
Q-1902 — Mr. MacKenzie (Oxford) — With regard to expenditures related to “culinary ambassadors” whose expenses were paid for by the government in connection with trips taken by the Prime Minister or other Ministers, since November 4, 2015: (a) what are the details of all such expenditures, including (i) dates of trip, (ii) origin and destination of trip, (iii) name of “culinary ambassador”, (iv) dates of meals prepared on trip; (b) what are the details of all expenses paid for by the government, broken down by “culinary ambassador” and by trip, including amount spent on (i) airfare, (ii) accommodation, (iii) per diems, (iv) other expenses, (v) total amount; and (c) for each meal prepared by a “culinary ambassador” on a trip, what are the details, including (i) number of guests, (ii) location of meal, (iii) date, (iv) purpose or description of event or meal, (v) total expenditures on meal, including breakdown by type of expense? — Sessional Paper No. 8555-421-1902.
2018-11-05 [p.4234]
Q-1903 — Mr. MacKenzie (Oxford) — With regard to the “social media team” from Environment and Climate Change Canada which travelled to COP23 in November 2017: (a) how many members of the “social media team” travelled to COP23; (b) what was the total amount spent on travel to COP23 for the “social media team”; (c) what is the breakdown of the costs in (b) by (i) airfare, (ii) accommodation, (iii) meals and per diems, (iv) other transportation, (v) other expenses; (d) what is the total value of all items stolen from the “social media team” during the trip; (e) what is the breakdown of the stolen items, including value of each item; (f) have any of the stolen items been recovered and, if so, which ones; and (g) did any of the stolen items contain any classified information and, if so, which items, and what was the highest level of classification of such information? — Sessional Paper No. 8555-421-1903.
2018-09-17 [p.3932]
Q-1767 — Mr. Nantel (Longueuil—Saint-Hubert) — With regard to the trip by the Minister of Canadian Heritage to Asia and Europe from April 9 to 18, 2018, inclusively: (a) what were the costs of the trip to Asia and Europe by the Minister and her delegation, broken down by (i) country, (ii) expenditure, (iii) person; (b) what are the details of all the Minister’s meetings, broken down by (i) persons met with, (ii) delegates in attendance, (iii) location of the meeting, (iv) length of the meeting, (v) agenda and minutes, (vi) purpose of the meeting; (c) who were the members of the Canadian delegation for the Minister’s trip, broken down by country; and (d) what were the cultural, economic, partnership and trade benefits and objectives, as well as the agreements concluded during the Minister’s trip, broken down by country and by meeting? — Sessional Paper No. 8555-421-1767.
2018-09-17 [p.3944]
Q-1826 — Mrs. McLeod (Kamloops—Thompson—Cariboo) — With regard to the Canada C3 Expedition: (a) what was the total number of individuals who took part in the expedition as passengers, broken down by leg; (b) what was the total number of expedition personnel, broken down by leg; and (c) what was the total number of ship’s crew, broken down by leg? — Sessional Paper No. 8555-421-1826.
2018-09-17 [p.3946]
Q-1834 — Mr. Lobb (Huron—Bruce) — With regard to payments and reimbursements made by the government in 2018: (a) what are the details of all payments, including reimbursements the government made to Vikram Vij or any of his enterprises, including (i) date, (ii) amount, (iii) purpose of payment; and (b) did the government pay for Vikram Vij’s travel to India in February 2018 and, if so, what was the total amount spent on (i) airfare, (ii) hotels? — Sessional Paper No. 8555-421-1834.
2018-09-17 [p.3946]
Q-1835 — Mr. Lobb (Huron—Bruce) — With regard to the February 2018 trip to India taken by the Prime Minister and other ministers: (a) what is the total of all costs incurred to date related to the trip; and (b) what are the details of all contracts and invoices related to the trip, including (i) date, (ii) vendor, (iii) amount, (iv) description of goods or services provided, (v) file number? — Sessional Paper No. 8555-421-1835.
2018-09-17 [p.3954]
Q-1870 — Mr. Jeneroux (Edmonton Riverbend) — With regard to Infrastructure Canada: what are the expenditures, since November 4, 2015, for the Minister’s exempt staff to travel to Edmonton, broken down by (i) name of exempt staff member, (ii) title of exempt staff member, (iii) date of arrival in Edmonton, (iv) date of departure from Edmonton, (v) travel expenditure, (vi) accommodation, (vii) per diem, (viii) incidentals? — Sessional Paper No. 8555-421-1870.
2018-06-18 [p.3822]
Pursuant to Standing Order 39(7), Mr. Lamoureux (Parliamentary Secretary to the Leader of the Government in the House of Commons) presented the returns to the following questions made into Orders for Return:
Q-1730 — Mr. Nuttall (Barrie—Springwater—Oro-Medonte) — With regard to the trip to India taken by the Prime Minister and other Ministers in February 2018, and excluding any invoices yet to be received: what are the details of all expenditures over $1,000 related to the trip, including (i) vendor, (ii) date, (iii) amount, (iv) description of goods or services provided, including quantity, if known, (v) file number? — Sessional Paper No. 8555-421-1730.
2018-06-11 [p.3616]
Q-1700 — Mr. Lukiwski (Moose Jaw—Lake Centre—Lanigan) — With regard to the invitation extended to Vikram Vij to travel to India in relation to the Prime Minister’s trip in February 2018: (a) on what date did the government invite Mr. Vij to travel to India as part of the Prime Minister’s trip; (b) what were the start and end dates of Mr. Vij’s term on the Independent Advisory Board for Senate Appointments; and (c) was Mr. Vij a member of the Independent Advisory Board for Senate Appointments when the government invited him to be a part of the Prime Minister’s trip to India? — Sessional Paper No. 8555-421-1700.
2018-06-08 [p.3565]
Q-1674 — Mr. Genuis (Sherwood Park—Fort Saskatchewan) — With regard to the usage of the government’s fleet of Challenger and Airbus aircraft, between January 1, 2018, and April 1, 2018: what are the details of each flight, including (i) date, (ii) origin, (iii) destination, (iv) time of takeoff, (v) time of landing, (vi) names and titles of passengers, excluding security staff, (vii) type of aircraft? — Sessional Paper No. 8555-421-1674.
2018-06-08 [p.3565]
Q-1677 — Mr. Brassard (Barrie—Innisfil) — With regard to the preparation of meals by Vikram Vij at multiple events during the Prime Minister’s trip to India in February 2018: (a) did the government pay for Mr. Vij to fly to India and, if so, what was the cost; (b) did the government pay for Mr. Vij’s accommodations in India and, if so, what was the cost; (c) what are the details of any other expenses covered by the government related to Mr. Vij’s travel to India, including (i) description of expense, (ii) amount; (d) did the government cover the costs of other individuals in conjunction with Mr. Vij’s travel to India, such as family members, sous chefs or cooks; and (e) if the answer to (d) is affirmative, what are the details of such expenses, including (i) name of individual, (ii) type of expense, such as airfare or accommodation, (iii) amount? — Sessional Paper No. 8555-421-1677.
2018-06-08 [p.3567]
Q-1688 — Mr. Motz (Medicine Hat—Cardston—Warner) — With regard to government outreach and travel to the United States for the purpose of discouraging illegal border crossings, since January 1, 2017: (a) what is the total cost, broken down by type of expense; and (b) for each trip made by the government to the United States for such a purpose, what are the details, including (i) date and duration, (ii) list of cities visited on the trip, (iii) individuals on the trip, (iv) American officials whom were met on the trip, if any? — Sessional Paper No. 8555-421-1688.
2018-06-01 [p.3401]
Q-1659 — Mr. Shields (Bow River) — With regard to the trip to South Korea by the Minister of Canadian Heritage in April of 2018 to study “K-pop” music: (a) what was the Minister’s itinerary on the trip; (b) why did the Minister ignore her department’s recommendation not to take the trip; (c) excluding invoices yet to be received, what are the details of all expenditures related to the trip, including (i) vendor, (ii) date, (iii) amount, (iv) description of goods or services; and (d) what specifically did the Minister learn about “K-pop” music on the trip which justified the associated costs? — Sessional Paper No. 8555-421-1659.
2018-05-22 [p.3252]
Pursuant to Standing Order 39(7), Mr. Lamoureux (Parliamentary Secretary to the Leader of the Government in the House of Commons) presented the returns to the following questions made into Orders for Return:
Q-1615 — Mrs. McLeod (Kamloops—Thompson—Cariboo) — With regard to the Canada C3 Expedition: (a) what was the total cost of the expedition paid for by the government; (b) what is the breakdown of costs by line item and standard object; (c) how many Canadians took part in the expedition as passengers; and (d) which Ministers, Members of Parliament, and other governmental officials participated in the expedition, and how many days did each spend on the vessel? — Sessional Paper No. 8555-421-1615.
2018-05-11 [p.3242]
Pursuant to Standing Order 39(7), Mr. Lamoureux (Parliamentary Secretary to the Leader of the Government in the House of Commons) presented the returns to the following questions made into Orders for Return:
Q-1610 — Mr. Blaney (Bellechasse—Les Etchemins—Lévis) — With regard to government aircraft being used to transport Senators between March 20, 2018, and March 24, 2018: (a) what are the details of any flight segment on a government owned aircraft in which a Senator was a passenger, including (i) date, (ii) list of passengers, (iii) origin, (iv) destination, (v) type of aircraft; and (b) what are the details of each flight segment which immediately preceded the segments in (a), including (i) date, (ii) list of passengers, (iii) origin, (iv) destination? — Sessional Paper No. 8555-421-1610.
2018-05-09 [p.3228]
Q-1597 — Mr. Saroya (Markham—Unionville) — With regard to travel to India in February 2018 taken by the Prime Minister and other ministers: (a) what are the details of all invoice or contracts received to date related to the trip, including (i) vendor, (ii) amount, (iii) date, (iv) description of goods or services provided, (v) file number; and (b) what is the total amount spent on travel to and from India by the government in February 2018, including the amount spent on (i) government aircraft, (ii) commercial air travel, (iii) other travel, (iv) accommodations, (v) other expenditures? — Sessional Paper No. 8555-421-1597.
2018-05-09 [p.3228]
Q-1598 — Mr. Doherty (Cariboo—Prince George) — With regard to the statement from the Government of India in February 2018, that “the government of India, including the security agencies, had nothing to do with the presence of Jaspal Atwal at the event hosted by the Canadian high commissioner in Mumbai or the invitation issued to him for the Canadian high commissioner’s reception in New Delhi. Any suggestion to the contrary is baseless and unacceptable.”: (a) does the government consider the statement to be accurate; and (b) does the government consider any portions of the statement to be false and, if so, which portions? — Sessional Paper No. 8555-421-1598.
2018-05-07 [p.3211]
Q-1585 — Mrs. Block (Carlton Trail—Eagle Creek) — With regard to the various receptions held by or funded by the government, including the Canadian High Commission, in India during the Prime Minister’s trip in February 2018: (a) what were the dates and locations of each reception; and (b) for each reception in (a), what was the total (i) food catering costs, including set up and labour, (ii) beverage or alcohol costs, including set up and labour, (iii) other costs, including a breakdown of each? — Sessional Paper No. 8555-421-1585.
2018-05-07 [p.3211]
Q-1586 — Mr. O'Toole (Durham) — With regard to expenditures in relation to the Canadian delegation to Davos, Switzerland, in January 2018, and based on invoices, contracts, or receipts received to date: (a) what is the total of all such expenditures; and (b) what are the details for each expenditure, including (i) vendor, (ii) amount, (iii) description of goods or services provided, (iv) file number, (v) date? — Sessional Paper No. 8555-421-1586.
2018-05-04 [p.3204]
Q-1574 — Mr. MacKenzie (Oxford) — With regard to the names provided by Members of Parliament to be included on the guest list for various receptions during the Prime Minister’s trip to India in February 2018: (a) which Members of Parliament submitted names; (b) what names were submitted, broken down by Member who submitted them; and (c) for each name submitted, was it submitted to the (i) Prime Minister’s Office; (ii) Global Affairs Canada, including the High Commission in India, (iii) another government department, agency or entity, specifying which one? — Sessional Paper No. 8555-421-1574.
2018-04-23 [p.3136]
Q-1535 — Mr. Warawa (Langley—Aldergrove) — With regard to the February 2018 New Delhi reception invitation which was issued to Jaspal Atwal: (a) on what date did the Prime Minister’s Office become aware of the invitation; and (b) what departments or agencies were aware that Mr. Atwal received an invitation, and when did each department become aware of the invitation? — Sessional Paper No. 8555-421-1535-01.
2018-04-16 [p.3095]
Q-1534 — Mr. Warawa (Langley—Aldergrove) — With regard to the Prime Minister’s trip to India in February 2018: (a) what was the trip’s itinerary; (b) for any receptions, dinners or similar events on the itinerary, who was on the guest list, broken down by event; and (c) what are the details of any reception or dinner invitations which were rescinded or revoked by the government, including (i) individuals or organizations which had their invitation rescinded, (ii) event for which original invitation was sent, (iii) reason for rescinding or revoking invitation? — Sessional Paper No. 8555-421-1534.
2018-04-16 [p.3096]
Q-1535 — Mr. Warawa (Langley—Aldergrove) — With regard to the February 2018 New Delhi reception invitation which was issued to Jaspal Atwal: (a) on what date did the Prime Minister’s Office become aware of the invitation; and (b) what departments or agencies were aware that Mr. Atwal received an invitation, and when did each department become aware of the invitation? — Sessional Paper No. 8555-421-1535.
2018-04-16 [p.3096]
Q-1536 — Mr. Liepert (Calgary Signal Hill) — With regard to the claim by Outlook India magazine that the government withdrew the publication’s invitation to a February 2018 reception in New Delhi, because of the magazine’s criticism of the Prime Minister: what is the government’s official reason for revoking the invitation of the magazine or its editors? — Sessional Paper No. 8555-421-1536.
2018-04-16 [p.3096]
Q-1537 — Mr. Liepert (Calgary Signal Hill) — With regard to the Prime Minister’s trip to India in February 2018: (a) for the purpose of facilitating the issuing of visas, did the Government of Canada provide, by diplomatic note or otherwise, the Government of India with a list of (i) delegation members, (ii) other individuals who would attend delegation events or have interactions with the delegation; and (b) if the answer in (a)(i) or (ii) is affirmative, (i) how and by whom was each list communicated, (ii) on what date was each list communicated, (iii) broken down by categories in (a)(i) and (ii), and broken down by list, who was named on each list? — Sessional Paper No. 8555-421-1537.
2018-04-16 [p.3096]
Q-1538 — Mr. Shields (Bow River) — With regard to the Prime Minister’s trip to India in February 2018: (a) who were the members of the Canadian delegation, including (i) name, (ii) organization, (iii) title; (b) for each delegation member, which ones (i) were required to reimburse taxpayers for all expenses related to the trip, (ii) were required to reimburse taxpayers some expenses related to the trip, (iii) were not required to reimburse any expenses related to the trip; and (c) for each delegation member, why was he or she chosen to be a delegation member? — Sessional Paper No. 8555-421-1538.
2018-04-16 [p.3097]
Q-1540 — Mr. Angus (Timmins—James Bay) — With regard to the trip to India in February 2018 taken by the Prime Minister and several ministers: (a) for each leg of the Prime Minister and each individual minister’s travel across India, (i) what was the place of origin and destination, (ii) what was the means of conveyance, (iii) who were the individuals travelling with the Prime Minister or ministers, and what was their reason for travelling with the Prime Minister or minister, (iv) were any registered lobbyists travelling with the Prime Minister or ministers and, if so, who were the individuals, and for whom or what are they registered to lobby, (v) were any individuals affiliated with a commercial or non-profit entity that receives grants, contributions, or contracts from the Government of Canada travelling with the Prime Minister or ministers and, if so, who were the individuals, with which entity are they affiliated, and what is that entity’s business with the Government of Canada; (b) how were articles of Indian national dress worn by the Prime Minister acquired, broken down by article of clothing, and what was their individual and aggregate total costs, if applicable; (c) for any invitation-only events at which the Prime Minister was present, (i) was there a process by which invitees were screened by Canadian officials either in advance of invitation, after being invited, or upon request of a minister or other official, (ii) what was the process in (c)(i), (iii) were there any known lapses in or breaches of the process in (c)(i), (iv) has there been an investigation into known lapses or breaches of the process in (c)(i) and, if so, what were their conclusions; and (d) for every specially-invited guest of the Prime Minister on the trip to India, (i) what were the names and reasons for the invitation of any invited guests, (ii) what was the cost, broken down by leg of travel, of accommodations, and any honorariums or per diems claimed against cost by any invited guest of the Prime Minister? — Sessional Paper No. 8555-421-1540.
2018-04-16 [p.3098]
Q-1542 — Mrs. Falk (Battlefords—Lloydminster) — With regard to the Prime Minister’s trip to India in February 2018: (a) what are the titles and summaries of all agreements signed between the Prime Minister and the Government of India on the trip; (b) for each agreement in (a), what is the website address where the text is located; and (c) if the text of any agreement in (a) is not available on the government’s website, how can the public obtain copies of the relevant texts? — Sessional Paper No. 8555-421-1542.
2018-04-16 [p.3098]
Q-1543 — Mr. Lukiwski (Moose Jaw—Lake Centre—Lanigan) — With regard to the Prime Minister’s trip to India in February 2018: (a) what are the details of all expenditures, including airfare and travel costs, related to Vikram Vij’s participation on the trip, including (i) vendor, (ii) amount, (iii) date, (iv) description of goods or services provided; (b) what are the details of any meals which Mr. Vij prepared for the Prime Minister or other delegation members or guests on the trip, including (i) date, (ii) number of individuals for whom a meal was prepared, (iii) menu, (iv) description of event; and (c) what are the details of any Canadian food products which were exported to India for use in the meals in (b), including (i) date of export, (ii) description of product, (iii) quantity of product, (iv) value of product, (v) meal in which each product was used? — Sessional Paper No. 8555-421-1543.
2018-04-16 [p.3099]
Q-1547 — Mr. Obhrai (Calgary Forest Lawn) — With regard to the trip to India by the Prime Minister and the conspiracy theory advanced by a Privy Council Official that the Government of India was responsible for Jaspal Atwal receiving an invitation to a reception: does the government have any proof to corroborate this conspiracy theory and, if so, what are the details of such proof? — Sessional Paper No. 8555-421-1547.
2018-04-16 [p.3099]
Q-1548 — Mr. Barlow (Foothills) — With regard to the trip to India by the Prime Minister and other ministers in February 2018, and for each member of Cabinet who was on the trip: (a) what were the details of each of their itineraries; and (b) for each meeting listed on the itineraries in (a), what is the list of attendees? — Sessional Paper No. 8555-421-1548.
2018-04-16 [p.3102]
Q-1560 — Mr. Ste-Marie (Joliette) — With regard to the Prime Minister’s trip to India in February 2018: (a) were the outfits for the Prime Minister, his family and members of the delegation paid for with taxpayers’ money; (b) if the answer to (a) is affirmative, how much did the outfits for the Prime Minister, his family and members of the delegation cost; (c) in which city and by which company were the outfits for the Prime Minister and his family made; (d) what was the total cost of the Prime Minister’s family’s trip to India; (e) who covered the cost in (d); (f) how many people were part of the Canadian delegation, broken down by department; (g) what was the total cost of the trip; and (h) what was the total cost of having Canadian chef Vikram Vij come and prepare a meal at the Canadian High Commission in India? — Sessional Paper No. 8555-421-1560.
2018-03-29 [p.3061]
Q-1487 — Mr. Waugh (Saskatoon—Grasswood) — With regard to expenditures on Government Travel Service Booking Fees, since November 4, 2015: what is the total amount spent on such booking fees, broken down by department and agency? — Sessional Paper No. 8555-421-1487.
2018-03-29 [p.3061]
Q-1490 — Mr. Kent (Thornhill) — With regard to the Trudeau Report: (a) what does the government consider to be the report’s “recommendations”; and (b) what specific action has the government taken to implement each recommendation in (a)? — Sessional Paper No. 8555-421-1490.
2018-03-29 [p.3063]
Q-1501 — Mr. Shipley (Lambton—Kent—Middlesex) — With regard to expenditures paid out so far, and in relation to the government’s delegation to Davos in January 2018: (a) what are the details of all expenditures, including travel related expenditures, to date and broken down by (i) amount, (ii) vendor, (iii) date, (iv) description of goods or services; (b) what is the total amount for all of the expenditures in (a); and (c) what is the total estimated value of invoices related to Davos which have yet to be received or paid out? — Sessional Paper No. 8555-421-1501.
2018-03-21 [p.2783]
Q-1475 — Mr. Clarke (Beauport—Limoilou) — With regard to the Prime Minister’s trips to the riding of Bonavista—Burin—Trinity in November and December 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 trips; (c) what amount has been received by the Receiver General for Canada from the (i) Liberal Party of Canada, (ii) Official Agent for the Liberal Party of Canada by-election campaign in Bonavista—Burin—Trinity, (iii) Official Agent for the Liberal Party of Canada by-election campaign in Bonavista—Burin—Trinity 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. 8555-421-1475.
2018-03-21 [p.2784]
Q-1477 — Mr. Albas (Central Okanagan—Similkameen—Nicola) — With regard to the Prime Minister’s trips to the riding of South Surrey—White Rock in November and December 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 trips; (c) what amount has been received by the Receiver General for Canada from the (i) Liberal Party of Canada, (ii) Official Agent for the Liberal Party of Canada by-election campaign in South Surrey—White Rock, (iii) Official Agent for the Liberal Party of Canada by-election campaign in South Surrey—White Rock 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. 8555-421-1477.
2018-03-21 [p.2784]
Q-1478 — Mr. Nuttall (Barrie—Springwater—Oro-Medonte) — With regard to the Prime Minister’s trips to the riding of Scarborough—Agincourt in November and December 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 for Canada from the (i) Liberal Party of Canada, (ii) Official Agent for the Liberal Party of Canada by-election campaign in Scarborough—Agincourt, (iii) Official Agent for the Liberal Party of Canada by-election campaign in Scarborough—Agincourt 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. 8555-421-1478.
2018-03-21 [p.2784]
Q-1479 — Mrs. Falk (Battlefords—Lloydminster) — With regard to the Prime Minister’s trips to the riding of Battlefords—Lloydminster in November and December 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 trips; (c) what amount has been received by the Receiver General for Canada from the (i) Liberal Party of Canada, (ii) Official Agent for the Liberal Party of Canada by-election campaign in Battlefords—Lloydminster, (iii) Official Agent for the Liberal Party of Canada by-election campaign in Battlefords—Lloydminster 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. 8555-421-1479.
2018-03-21 [p.2785]
Q-1480 — Mr. Lobb (Huron—Bruce) — With regard to expenditures on travel by departments and agencies, since January 1, 2016: what is the total amount of expenditures for each of the following ledger codes (i) 51300, (ii) 51302, (iii) 51304, (iv) 51306, (v) 51308, (vi) 51310, (vii) 51312, (viii) 51314, (ix) 51316, (x) 51318, (xi) 51320, (xii) 51322? — Sessional Paper No. 8555-421-1480.
2018-03-19 [p.2757]
Q-1439 — Mr. Viersen (Peace River—Westlock) — With regard to the World Economic Forum in Davos in January, 2018: (a) how many government employees travelled to Switzerland in relation to the Forum, excluding any members of the Prime Minister Protection Detail; (b) what are the titles of all employees in (a); (c) what is the complete list of Ministerial Exempt Staff who have travelled to Switzerland in relation to the Forum; (d) are there any other individuals for whom the government paid their travel to Switzerland in relation to the Forum and, if so, who are they; and (e) what is the list of individuals who flew to or from Davos on the government’s Airbus which transported the Prime Minister? — Sessional Paper No. 8555-421-1439.
2018-03-19 [p.2758]
Q-1445 — Mr. Saroya (Markham—Unionville) — With regard to flights taken on government aircraft by the Minister of National Defence since November 4, 2015: what are the details of each flight, including (i) date, (ii) origin, (iii) destination, (iv) names of Parliamentarians and exempt staff on each flight, (v) type of aircraft? — Sessional Paper No. 8555-421-1445.
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.
2018-01-29 [p.2604]
Q-1348 — Mr. Richards (Banff—Airdrie) — With regard to the Prime Minister's trips to the Lac-Saint-Jean constituency in Quebec and to Edmonton, Alberta, and surrounding areas, in October 2017: (a) what are the costs associated with (i) the flights, broken down by individual expense, (ii) other transportation costs, (iii) accommodation costs, (iv) food and beverage costs, (v) other expenses, broken down by individual type of expense; (b) what specific government events did the Prime Minister attend while on the trip; (c) what were the dates, times, and locations of all events in (b); (d) how many employees of the Privy Council Office (PCO) traveled with the Prime Minister on either the entire trip, or a portion of the trip; (e) what public business did PCO employees, including the technical employees, conduct for this travel; (f) was any of the work conducted by PCO employees partisan or to the benefit of the Liberal Party of Canada or a local Liberal campaign and, if so, was the government reimbursed; (g) did any PCO employees provide assistance, including technical set-up or assistance, related to any by-election related campaigns or events by the Prime Minister and, if so, (i) what assistance was provided, (ii) what are the details of any invoice submitted to the campaign, or to the Liberal Party of Canada resulting from such assistance; and (h) 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 a local Liberal by-election campaign? — Sessional Paper No. 8555-421-1348.
2018-01-29 [p.2616]
Q-1419 — Mr. Sopuck (Dauphin—Swan River—Neepawa) — With regard to Canada's delegation at the United Nations Conference on Climate Change (COP22): (a) what are the first and last names of each delegate; (b) which organization did each delegate represent; (c) what is the total cost for using government aircraft to transport delegates to and from Marrakech; (d) broken down by each delegate who stayed in Marrakech, how many days and on which dates did the government cover the costs; (e) what were the total costs for the delegation, broken down by (i) cumulative total, (ii) air transportation, (iii) accommodation, (iv) food and per diems, (v) other transportation, (vi) carbon offsets, (vii) other expenses broken down by type; and (f) what is the estimated size of the carbon footprint as a result of the delegation? — Sessional Paper No. 8555-421-1419.
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.
2017-12-11 [p.2551]
Q-1288 — Mr. Waugh (Saskatoon—Grasswood) — With regard to the Prime Minister’s travel to Edmonton on October 20, 2017: (a) what was the total cost of the travel; (b) how many exempt staff traveled with the Prime Minister; (c) how many non-exempt staff traveled with the Prime Minister; and (d) what were the security costs for the travel? — Sessional Paper No. 8555-421-1288.
2017-12-04 [p.2489]
Q-1247 — Mr. Benzen (Calgary Heritage) — With regard to the travel of the Prime Minister, the Minister of Finance, the Leader of the Government in the House of Commons and others to Stouffville, Ontario, on October 16, 2017: (a) what are the details of all expenditures related to the travel, including (i) transportation, (ii) venue rental, (iii) audio-visual equipment, (iv) graphic artwork, (v) meals, (vi) per diems, (vii) other expenses, broken down by type; (b) what is the complete list of individuals who traveled; and (c) what is the flight manifest for all government aircraft flights related to the travel? — Sessional Paper No. 8555-421-1247.
2017-11-20 [p.2399]
Q-1209 — Mr. Brassard (Barrie—Innisfil) — With regard to the government delegation which travelled to New York for the United Nations General Assembly in September 2017: (a) who were the members of the delegation, broken down by (i) Members of Parliament, (ii) staff from the Office of the Prime Minister, (iii) staff of Members of Parliament, (iv) other government staff; and (b) what were the total costs for the delegation, broken down by (i) airfare, (ii) hotel accommodations, (iii) taxi rides, (iv) Uber rides, (v) limousine services, (vi) private shuttle services, (vii) per diems, (viii) other meal costs? — Sessional Paper No. 8555-421-1209.
2017-11-20 [p.2400]
Q-1210 — Mr. Brassard (Barrie—Innisfil) — With regard to government travel for consultations on tax reform proposals in the months of July, August, and September, 2017: (a) who travelled for the consultations, including (i) Department of Finance staff, (ii) Members of Parliament, (iii) staff from the Office of the Prime Minister, (iv) staff from offices of Members of Parliament, (v) other government employees; (b) for the individuals in (a), and broken down by category, what were their costs for participating, broken down by (i) airfare, (ii) hotel accommodations, (iii) taxi rides, (iv) Uber rides, (v) limousine services, (vi) per diems, (vii) other meals; (c) in which cities did the consultations take place; (d) which groups did the government meet with during the consultations; (e) how many people attended the meetings; (f) what were the total costs for meeting rooms and hall rentals for the consultations; (g) for each of the consultations, what were the names of the (i) buildings, (ii) meeting rooms, (iii) rooms rented, where consultations took place; and (h) what was the capacity for each of the rooms booked for each consultation? — Sessional Paper No. 8555-421-1210.
2017-11-20 [p.2403]
Q-1227 — Mr. MacKenzie (Oxford) — With regard to government expenditures on travel for stakeholders since January 1, 2016: what are the details of each travel, including (i) total amount, (ii) dates, (iii) point of departure, (iv) destination, (v) breakdown of expenses (airfare, hotel accommodation, per diems, other), (vi) who authorized the travel, (vii) name, title, and organization represented, broken down by stakeholder? — Sessional Paper No. 8555-421-1227.
2017-09-18 [p.2116]
Q-1077 — Ms. Watts (South Surrey—White Rock) — With regard to the trip by the Minister of International Trade to the United Arab Emirates, Qatar, and India at the beginning of March 2017: (a) who were the members of the delegation, excluding security and media; (b) what were the titles of the delegation members; (c) what were the contents of the Minister’s itinerary; (d) what are the details of all meetings attended by the Minister on the trip, including (i) date, (ii) summary or description, (iii) attendees, including organizations and the list of individuals representing them, (iv) topics discussed, (v) location; and (e) what are the details of all deals or agreements signed on the trip? — Sessional Paper No. 8555-421-1077.
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.
2017-05-29 [p.1786]
Q-983 — Mr. Van Kesteren (Chatham-Kent—Leamington) — With regard to amounts paid by the government to the Aga Khan in relation to the trip taken to the Bahamas by the Prime Minister in December 2016 and January 2017: (a) what was the total amount paid out to the Aga Khan in (i) per diems, (ii) other payments; (b) how many employees per diems were paid to the Aga Khan; (c) did the Aga Khan submit invoices to the government in relation to the trip; and (d) if the answer in (c) is affirmative, what are the details, including the (i) date of invoice, (ii) amount of invoice, (iii) amount paid by the government, (iv) date of payment, (v) description of goods or service provided? — Sessional Paper No. 8555-421-983.
2017-05-05 [p.1680]
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-814 — Mr. Anderson (Cypress Hills—Grasslands) — With regard to the Prime Minister's trip to the Bahamas in December 2016 and January 2017: (a) what was the total cost to taxpayers; (b) what is the itemized breakdown of each expense related to the trip, including costs related to security, transportation, accommodation, meals, per diems, and other expenses; (c) how many government employees, including exempt staff, were on the trip; and (d) excluding pilots and security personnel, what were the titles of government employees on the trip? — Sessional Paper No. 8555-421-814-01.
2017-05-01 [p.1636]
Q-906 — Ms. Harder (Lethbridge) — With regard to the Prime Minister’s trip to Calgary on or around March 1, 2017: (a) what are the amounts and details of all expenses related to the trip; (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 Calgary Midnapore, (iii) Official Agent for the Liberal Party of Canada by-election campaign in Calgary Heritage, for re-imbursement related to the Prime Minister’s trip; 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. 8555-421-906.
2017-05-01 [p.1637]
Q-912 — Mr. Doherty (Cariboo—Prince George) — With regard to government travel by employees of the Privy Council Office (PCO) to the Bahamas during December 2016 and January 2017: (a) how many PCO employees travelled to the Bahamas; (b) what were the titles of the PCO employees referred to in (a); (c) what were the dates of each trip, broken down by employee; and (d) what locations were visited on each trip? — Sessional Paper No. 8555-421-912.
2017-04-10 [p.1606]
Q-890 — Mr. Miller (Bruce—Grey—Owen Sound) — With regard to exempt staff of the Office of the Prime Minister: what is the total amount paid out for per diems incurred by staff on travel status in the Office of the Prime Minister during the 2016 calendar year? — Sessional Paper No. 8555-421-890.
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.
2017-04-03 [p.1548]
Q-850 — Ms. Bergen (Portage—Lisgar) — With regard to the Conflict of Interest Act and the Prime Minister, since October 1, 2016: (a) did anyone in the Privy Council Office inform the Prime Minister or the Office of the Prime Minister that riding in a private helicopter may violate the Conflict of Interest Act; (b) if the answer to (a) is affirmative, who informed the Prime Minister or the Office of the Prime Minister; (c) if the answer to (a) is affirmative, who was provided with the information; and (d) if the answer to (a) is affirmative, on what date was the Prime Minister or member of the Office of the Prime Minister informed? — Sessional Paper No. 8555-421-850.
2017-03-20 [p.1467]
Q-814 — Mr. Anderson (Cypress Hills—Grasslands) — With regard to the Prime Minister's trip to the Bahamas in December 2016 and January 2017: (a) what was the total cost to taxpayers; (b) what is the itemized breakdown of each expense related to the trip, including costs related to security, transportation, accommodation, meals, per diems, and other expenses; (c) how many government employees, including exempt staff, were on the trip; and (d) excluding pilots and security personnel, what were the titles of government employees on the trip? — Sessional Paper No. 8555-421-814.
2017-03-20 [p.1468]
Q-816 — Mr. Dreeshen (Red Deer—Mountain View) — With regard to the trip to China, led by the Minister of Canadian Heritage in January 2017: (a) who were the members of the delegation, excluding security and media; (b) what were the titles of the delegation members; (c) what was the total cost to taxpayers of the trip; (d) if final costs are not available, what is the best estimated cost to taxpayers for the trip; (e) what is the itemized breakdown of each expense related to the trip, broken down by individual expense; and (f) what were the contents of the itineraries of the Minister on the trip? — Sessional Paper No. 8555-421-816.
2017-02-24 [p.1396]
Q-670 — Mrs. Gallant (Renfrew—Nipissing—Pembroke) — With regard to travel taken by Ministers and their exempt staff to the constituencies of Kenora, Thunder Bay—Rainy River, Thunder Bay—Superior North, Renfrew—Nipissing—Pembroke, Timmins—James Bay, Algoma—Manitoulin—Kapuskasing, Nickel Belt, Nipissing—Timiskaming, Sault Ste. Marie, Sudbury, Parry Sound—Muskoka, Mississauga—Malton between November 4, 2015, and November 30, 2016: (a) what are the details of all trips taken, including the (i) dates, (ii) amount spent, (iii) breakdown of expenses, (iv) details of any official meetings or government business conducted on the trips; and (b) what are the details of any briefing documents or dockets prepared in relation to the trips, including the (i) date, (ii) title or subject matter, (iii) department’s internal tracking number? — Sessional Paper No. 8555-421-670-01.
2017-02-15 [p.1358]
Pursuant to Standing Order 39(7), Mr. Lamoureux (Parliamentary Secretary to the Leader of the Government in the House of Commons) presented the return to the following question made into an Order for Return:
Q-827 — Mr. Eglinski (Yellowhead) — With regard to the Prime Minister’s trip to China in August and September of 2016: (a) what was the total cost to taxpayers of the trip; (b) how much was spent on accommodation; (c) how much was spent on food; and (d) how much was spent on other expenses, including a description of each expense? — Sessional Paper No. 8555-421-827.
2017-02-07 [p.1308]
Q-735 — Mr. Lukiwski (Moose Jaw—Lake Centre—Lanigan) — With regard to government expenditures on travel by non-public servants (Financial object code 026), broken down by department and agency, since November 4, 2015: (a) what is the total amount spent; (b) what is the total amount spent which was approved by a Minister or exempt staff member; (c) what are the details of each expenditure related to (b), including the (i) date, (ii) travellers, (iii) origin, (iv) destination, (v) total cost of trip, (vi) itemized breakdown of costs; and (d) what are the details of each individual expenditure made by the Privy Council Office or the Prime Minister’s Office, including the (i) date, (ii) traveller, (iii) origin, (iv) destination, (v) total cost of trip, (vi) itemized breakdown of costs? — Sessional Paper No. 8555-421-735-01.
2017-01-30 [p.1244]
Q-670 — Mrs. Gallant (Renfrew—Nipissing—Pembroke) — With regard to travel taken by Ministers and their exempt staff to the constituencies of Kenora, Thunder Bay—Rainy River, Thunder Bay—Superior North, Renfrew—Nipissing—Pembroke, Timmins—James Bay, Algoma—Manitoulin—Kapuskasing, Nickel Belt, Nipissing—Timiskaming, Sault Ste. Marie, Sudbury, Parry Sound—Muskoka, Mississauga—Malton between November 4, 2015, and November 30, 2016: (a) what are the details of all trips taken, including the (i) dates, (ii) amount spent, (iii) breakdown of expenses, (iv) details of any official meetings or government business conducted on the trips; and (b) what are the details of any briefing documents or dockets prepared in relation to the trips, including the (i) date, (ii) title or subject matter, (iii) department’s internal tracking number? — Sessional Paper No. 8555-421-670.
2017-01-30 [p.1250]
Q-705 — Mr. Zimmer (Prince George—Peace River—Northern Rockies) — With regard to the government delegation led by the Minister of Sport and Persons with Disabilities to Brazil in July and August 2016: (a) who were the members of the delegation, excluding security and media; (b) what were the titles of the delegation members; (c) what was the total cost to taxpayers of the trip; (d) how much was spent on accommodation; (e) how much was spent on food; (f) how much was spent on other expenses, including a description of each expense; and (g) what were the contents of the itineraries of the Minister? — Sessional Paper No. 8555-421-705.
2017-01-30 [p.1250]
Q-707 — Mr. Strahl (Chilliwack—Hope) — With regard to the Prime Minister’s trip to China in August and September 2016: (a) what was the final cost to taxpayers for the trip; (b) if final costs are not available, what is the best estimated cost to taxpayers for the trip; and (c) what is the itemized breakdown of each expense related to the trip, broken down by individual expense? — Sessional Paper No. 8555-421-707.
2017-01-30 [p.1252]
Q-716 — Mr. Allison (Niagara West) — With regard to the Prime Minister’s trip to Liberia and Madagascar in November 2016: (a) who were the members of the delegation that visited Liberia and Madagascar, excluding security and media; (b) what were the titles of the delegation members; (c) what was the total cost to taxpayers of the trip; (d) how much was spent on accommodation; (e) how much was spent on food; (f) how much was spent on other expenses, including a description of each expense; (g) what were the contents of the itineraries of the ministers who were on the trip, including the Prime Minister; and (h) what are the details of all meetings attended by ministers on the trip, including (i) date, (ii) summary or description, (iii) attendees, (iv) topics discussed? — Sessional Paper No. 8555-421-716.
2017-01-30 [p.1252]
Q-718 — Mr. Shipley (Lambton—Kent—Middlesex) — With regard to the Prime Minister’s trip to Cuba and South America in November 2016: (a) who were the members of the delegation who visited Cuba and South America, excluding security and media; (b) what were the titles of each of the delegation members in (a); (c) what was the total cost to taxpayers of the trip, broken down by (i) accommodation, (ii) food, (iii) other expenses, including a description of each expense; (d) what were the details of the itineraries of the ministers who were on the trip, including the Prime Minister; and (e) what are the details of all meetings attended by ministers on the trip, including (i) date, (ii) summary or description, (iii) attendees, (iv) topics discussed? — Sessional Paper No. 8555-421-718.
2017-01-30 [p.1256]
Q-735 — Mr. Lukiwski (Moose Jaw—Lake Centre—Lanigan) — With regard to government expenditures on travel by non-public servants (Financial object code 026), broken down by department and agency, since November 4, 2015: (a) what is the total amount spent; (b) what is the total amount spent which was approved by a Minister or exempt staff member; (c) what are the details of each expenditure related to (b), including the (i) date, (ii) travellers, (iii) origin, (iv) destination, (v) total cost of trip, (vi) itemized breakdown of costs; and (d) what are the details of each individual expenditure made by the Privy Council Office or the Prime Minister’s Office, including the (i) date, (ii) traveller, (iii) origin, (iv) destination, (v) total cost of trip, (vi) itemized breakdown of costs? — Sessional Paper No. 8555-421-735.
2016-12-12 [p.1181]
Q-588 — Ms. Watts (South Surrey—White Rock) — With regard to the Prime Minister’s trip to New York in September 2016 to address the United Nations General Assembly: (a) what were the total costs for the government delegation’s trip to New York; (b) what is the itemized breakdown of each expense related to the trip; (c) broken down by individual expense, what amount was spent on (i) air transportation, (ii) meals, (iii) per diems, (iv) ground transportation, (v) hotels, (vi) mints and candies, (vii) bottled water, (viii) alcohol; and (d) what were the titles of all members of the government delegation? — Sessional Paper No. 8555-421-588.
2016-12-09 [p.1174]
Q-579 — Mr. MacKenzie (Oxford) — With regard to travel taken by Ministers and their exempt staff to Medicine Hat, Alberta, between September 18, 2016, and October 24, 2016: (a) what are the details of all trips taken, including (i) the dates, (ii) the amount spent, (iii) the breakdown of expenses, (iv) the details of any official meetings or government business conducted on the trips; and (b) what are the details of any briefing documents or dockets prepared in relation to the trips, including the (i) date, (ii) title or subject matter, (iii) department’s internal tracking number? — Sessional Paper No. 8555-421-579.
2016-12-02 [p.1131]
Q-553 — Mr. Blaney (Bellechasse—Les Etchemins—Lévis) — With regard to the Prime Minister's trip to Medicine Hat, Alberta, on or around October 13, 2016: (a) what are the costs associated with (i) the flight broken down by individual expense, (ii) other transportation costs, (iii) accommodation costs, (iv) food and beverage costs, (v) amount paid to Prime Minister's Office staff in per diems associated with the trip, (vi) other expenses, broken down by individual type of expense; (b) what specific government events did the Prime Minister attend while on the trip; and (c) what were the dates, times, and locations of all events referenced in (b)? — Sessional Paper No. 8555-421-553.
2016-12-02 [p.1131]
Q-554 — Mr. McColeman (Brantford—Brant) — With regard to travel and hospitality expenses approved by a Minister or a member of his or her exempt staff, but incurred by individuals who were not government employees at the time which the expense was incurred, since November 4, 2015, broken down by minister's office, what are the specific details of each expense, in the case of travel expenses, broken down by trip, including (i) total amount spent, (ii) amount spent on airfare, (iii) amount spent on other transportation, specifying type of transportation, (iv) amount spent on hotels, (v) amount spent on other accommodation, (vi) amount spent on per diems, (vii) dates of travel, (viii) origin and destination of each trip? — Sessional Paper No. 8555-421-554.
2016-11-14 [p.1009]
Q-514 — Mr. Angus (Timmins—James Bay) — With respect to the First Nations and Inuit Health Branch at Health Canada: (a) what was the number of requests for travel in 2016-2017 that were accepted and denied, broken down by (i) escort for pregnant women, (ii) escort for children, (iii) travel to safe or interval houses, (iv) compassionate travel; (b) for every health facility on reserve, (i) what is the infrastructure grade, (ii) what is the need for repair, (iii) what is the ability to meet current demand, (iv) what is the ability to meet increased demand, (v) what is the age of the facility, (vi) what communities are without a facility, (vii) what is the number of facilities expected to be replaced, repaired, or built, broken down by year from 2016-2017 to 2020-2021, (viii) what is the priority list of these projects; and (c) for every aboriginal head start program sites on reserve, (i) what is the infrastructure grade, (ii) what is the need for repair, (iii) what is the ability to meet current demand, (iv) what is the ability to meet increased demand, (v) what is the age of the facility, (vi) what communities are without a facility, (vii) what is the number of facilities expected to be replaced, repaired, or built, broken down by year from 2016-2017 to 2020-2021, (viii) what is the priority list of these projects? — Sessional Paper No. 8555-421-514.
2016-11-14 [p.1010]
Q-394 — Mr. Shipley (Lambton—Kent—Middlesex) — With regard to travel claims submitted by Ministers and their exempt staff, broken down by Minister’s Office, since November 4, 2015: (a) how many times were hotel or other commercial accommodation expenses claimed where the total cost, including taxes and other hotel fees, was over $500 per night, or over the equivalent of $500 CAD per night, if the expense was in a foreign currency; and (b) for each expense in (a), (i) what was the title of the individual who incurred the expense, (ii) what were the dates of each stay, (iii) what was the name of the hotel or other commercial accommodation, (iv) how many nights were the hotel or accommodation used for, (v) what was the total amount spent on each stay? — Sessional Paper No. 8555-421-394-01.
2016-11-14 [p.1016]
Q-470 — Mr. Albas (Central Okanagan—Similkameen—Nicola) — With regard to government travel, since November 4, 2015: broken down by Minister’s Office, (a) which Ministers or exempt staff have rented vehicles, including, but not limited to, “car and driver services”, “limousine services” or “car services”, within Canada or elsewhere; (b) for each use identified in (a), what was the (i) date of the rental, (ii) pickup location of the rental, (iii) drop-off location of the rental, (iv) nature of the official business, including events attended, (v) cost of the rental, (vi) vehicle description, including type and model, if available, (vii) names of passengers, if known, (viii) name of vendor, (ix) duration of the rental; and (c) for each rental listed in (a), was a driver provided? — Sessional Paper No. 8555-421-470-01.
2016-11-04 [p.978]
Q-394 — Mr. Shipley (Lambton—Kent—Middlesex) — With regard to travel claims submitted by Ministers and their exempt staff, broken down by Minister’s Office, since November 4, 2015: (a) how many times were hotel or other commercial accommodation expenses claimed where the total cost, including taxes and other hotel fees, was over $500 per night, or over the equivalent of $500 CAD per night, if the expense was in a foreign currency; and (b) for each expense in (a), (i) what was the title of the individual who incurred the expense, (ii) what were the dates of each stay, (iii) what was the name of the hotel or other commercial accommodation, (iv) how many nights were the hotel or accommodation used for, (v) what was the total amount spent on each stay? — Sessional Paper No. 8555-421-394.
2016-11-04 [p.984]
Q-429 — Mr. Sorenson (Battle River—Crowfoot) — What are all costs related to travel to Paris, France, paid by Environment Canada between November 4, 2015 and December 20, 2015, broken down by (i) accommodations, (ii) airfare, (iii) other transportation, (iv) meals, (v) other expenses, including a breakdown of each expense? — Sessional Paper No. 8555-421-429.
2016-11-04 [p.985]
Q-430 — Mr. Sorenson (Battle River—Crowfoot) — With regard to the conference attended by the Prime Minister at the Sun Valley Resort in Idaho in July of 2016: (a) what were all costs associated with attending the event, including a description or breakdown of each cost; (b) how much was spent on transportation to the event, including the costs of government aircraft; (c) what is the list of passengers on the government aircraft which transported the Prime Minister to the event; (d) how much was spent on accommodations at the event; (e) were any fees paid to the organization putting on the event, if so what are the amount and details of such fees; (f) what are the details of any other expenses associated with attending or travelling to the conference; and (g) what are the details of any memorandums, briefing notes or files held by either the Privy Council Office or Global Affairs Canada regarding the event, including the (i) date, (ii) title, (iii)subject matter, (iv) sender, (v) recipient(s), (vi) internal tracking number? — Sessional Paper No. 8555-421-430.
2016-11-04 [p.990]
Q-456 — Mr. Viersen (Peace River—Westlock) — With regard to the trip to Edmonton taken by the Minister of Democratic Institutions from February 25 to 27, 2016: (a) what are the dates, times, and locations of all government events attended by the Minister on the trip; and (b) what are the titles and file numbers of all press releases related to the government events attended by the Minister on the trip? — Sessional Paper No. 8555-421-456.
2016-11-04 [p.992]
Q-470 — Mr. Albas (Central Okanagan—Similkameen—Nicola) — With regard to government travel, since November 4, 2015: broken down by Minister’s Office, (a) which Ministers or exempt staff have rented vehicles, including, but not limited to, “car and driver services”, “limousine services” or “car services”, within Canada or elsewhere; (b) for each use identified in (a), what was the (i) date of the rental, (ii) pickup location of the rental, (iii) drop-off location of the rental, (iv) nature of the official business, including events attended, (v) cost of the rental, (vi) vehicle description, including type and model, if available, (vii) names of passengers, if known, (viii) name of vendor, (ix) duration of the rental; and (c) for each rental listed in (a), was a driver provided? — Sessional Paper No. 8555-421-470.
2016-09-19 [p.740]
Q-280 — Mr. Lobb (Huron—Bruce) — With regard to the Cabinet retreat in Kananaskis, Alberta: (a) what was the total cost for the retreat; (b) for any government employees with expenses related to the retreat, what were their departments and titles, and their costs for (i) accommodations, (ii) airfare, (iii) land transport, including taxis, (iii) meals, (iv) all other claims; and (c) what were the costs related to individuals not employed by the government who were invited to attend the retreat? — Sessional Paper No. 8555-421-280.
2016-09-19 [p.740]
Q-281 — Mr. Lobb (Huron—Bruce) — With regard to the Cabinet retreat in St. Andrew’s, New Brunswick: (a) what was the total cost for the retreat; (b) for any government employees with expenses related to the retreat, what were their departments and titles, and their costs for (i) accommodations, (ii) airfare, (iii) land transport, including taxis, (iii) meals, (iv) all other claims; and (c) what were the costs related to individuals not employed by the government who were invited to attend the retreat? — Sessional Paper No. 8555-421-281.
2016-09-19 [p.741]
Q-287 — Mr. Jeneroux (Edmonton Riverbend) — With regard to the Global Affairs Canada Heads of Mission Conference that occurred on June 9 and 10, 2016: (a) what was the total cost of the conference; (b) how many Heads of Mission attended the conference, broken down by each individual country; (c) for each attendee, what was the cost associated with attending the conference including (i) travel, (ii) accommodations, (iii) vehicle rentals, (iv) per diems, (v) all other expenses; (d) how many hospitality events were hosted during the conference, and for each one what was the cost (i) in total, (ii) for food, (iii) for alcohol, (iv) for renting the venue; (e) did the government consider doing an online web conference, and if not, why; and (f) if the government did consider doing an online web conference, what was the estimated cost? — Sessional Paper No. 8555-421-287.
2016-06-14 [p.609]
Q-152 — Mr. Albas (Central Okanagan—Similkameen—Nicola) — With regard to government travel, for the period of November 3, 2015, to April 22, 2016: (a) which ministers have used rented limousines while on official business, within Canada or elsewhere; and (b) for each use identified in (a), what was (i) the date of the rental, (ii) the location of the rental, (iii) the nature of the official business, (iv) the cost of the rental? — Sessional Paper No. 8555-421-152.
2016-06-14 [p.610]
Q-159 — Mr. Saroya (Markham—Unionville) — With regard to spending related to the preparation, presentation, and promotion of the Budget 2016, how much was spent in the following areas, broken down by cost, date, location and description of expense, (i) travel, (ii) accommodation, (iii) office supplies, (iv) promotional materials, (v) miscellaneous expenses? — Sessional Paper No. 8555-421-159.
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