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Home > Proactive Disclosure > Disclosure of Travel and Hospitality Expenses > Period Ending 2004-06-01  

Travel and Hospitality Expenses

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J.A.J. (Mike) Buisson — Assistant Commissioner, Chief, National Police Services

Travel Expenses - April 1, 2004 to June 1, 2004

Date(s) Purpose Cost
8 April 2004 Meeting with Public Security and Civil Protection Canada (parking) $20.00
10 April 2004 Weekend urgent National Police Services project work (private auto) $22.00
14 April 2004 Meeting with Public Security and Civil Protection Canada (parking) $3.00
2 and 6 May 2004 Private automobile to airport and back $44.00
2/6 May 2004 Attendance at International Forensic Technology Symposium $2,601.59
18/20 May 2004 Attendance at Federal/Provincial/Territorial Meeting of ADMs on Policing Issues $656.36
Total: $3,346.95

Hospitality Expenses - April 1, 2004 to June 1, 2004

Date Event Description Cost
1 April 2004 2 days of working lunches & dinners for work to be completed on urgent National Police Services project $329.03
15 April 2004 Breakfast meeting with Quebec Forensic Laboratory/Quebec Government representatives to discuss Montreal laboratory, RCMP and collaboration of both $80.00
15 April 2004 Meeting with Quebec Forensic Laboratory/Quebec Government representatives to discuss services of Montreal laboratory, RCMP and collaboration of both (refreshments) $26.21
23 April 2004 Working luncheon to discuss urgent National Police Services project & finances (lunch) $60.00
29 April 2004 Signing of Forensic Technology Inc. Memorandum of Understanding with RCMP (refreshments) $44.94
17 May 2004 Working luncheon with National Police Services & Property Management officials to discuss Forensic Laboratory sites (lunch) $32.00
21 May 2004 Courtesy call meeting for local Ambassador & guests (refreshments) $21.26
Total: $593.44
Date Modified: 2004-06-30

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