G8 20 Summit Expenses As Tabled in The House of Commons PART ONE PG 1 100

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" Governmo,nt Gouvernement

of Canada du Canada
\
. < > ~
G-8 / G-20 INCREMENTAL EXPENSES BY DEPARTMENT AND AGENCY
(as of October 28, 2010)
COUTS SUPPLEMENTAIRES DU G-8 / G-20 PAR MINISTERE ET AGENCE
(jusqu'au 28 octobre 2010)
TABLE OF CONTENTS
TABLE DES M A T I I ~ R E S
PART 1 G-8 I G-20 Incremental Expenses by Department and Agency
as of October 28,2010
Coats supplementaires du G-8 I G-20 par Ministere et Agence
jusqu'au 28 octobre 2010
PART 2 Departments I Agencies included in Estimates:
Ministeres et Agences incluent dans le budget principal:
TAB 1 Canada Border Services Agency
Agence des services frontaliers du Canada
2 Canadian Air Transport Security Aurthority
Administration canadienne de la surete du transport aerien
3 Canadian Food Inspection Agency Industry Canada
Agence canadienne d'inspection des aliments
4 Canadian Security Intelligence Service
Service canadien du renseignement de securite
5 Department of Finance Canada
Ministere des Finances Canada
6 Department of National Defence
Ministere de la Defense nationale
7 Foreign Affairs Canada
Affaires etrangeres Canada
8 Health Canada
Sante Canada
9 Industry Canada
Industrie Canada
10 Public Health Agency of Canada
Agence de la sante publique du Canada
11 Public Safety
Securite publique Canada
12 Public Works and Government Services Canada
Travaux publics et Services gouvernementaux Canada
13 Royal Canadian Mounted Police
Gendarmerie royale du Canada
14 Transport Canada
Transports Canada
1
PART 3 Departments I Agencies not included in Estimates:
Ministeres et Agences qui ne sont pas incluent dans le budget
principal:
15 Canada Post
Postes Canada
16 Canada Revenue Agency
Agence du revenue du Canada
17 Canadian International Development Agency
Agence canadienne du developpement international
18 Department of Justice Canada
Ministere de la Justice Canada
19 FedNor
20 Fisheries and Oceans Canada
Peches et Oceans Canada
21 Human Resources and Skills Development Canada/Labour
Ressources humaines et Developpement des competences
CanadafTravail
22 Indian and Northern Affairs Canada
Affaires indiennes et du Nord Canada
23 Natural Resources Canada
Ressources naturelles Canada
24 Privy Council Office
Bureau du Conseil prive
25 Via Rail Canada Inc.
PART 4 G8 Legacy Fund:
Fonds du G8:
26 Infrastructure Canada
2
!
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.+.
Governl11>n1l
of Canada
Gouvernement
duCanada
G-8/ G-20 Incremental Expenses by Department and Agency as of October 28, 2010
Coats supplementaires du G-8/ G-20 par Ministere et Agence jusqu' au 28 octobre 2010
1 of/de 3
2010-11-03 at / a3:35 PM
Govern",.,.,,! Gouvernement
of Canada du Canada
G-8 / G-20 Incremental Expenses by Department and Agency as of October 28, 2010
CoOts du G-8/ G-20 par Ministere et Agence jusqu'au 28 octobre 2010
2oflde3
2010-11-03 all a3:35 PM
)
+.
Gal/eth" .
a1 Canada
Gouvernement
du Canada
G-8 / G-20 Incremental Expenses by Department and Agency as of October 28, 2010
Coats supplementaires du G-8/ G-20 par Ministere et Agence jusqu'au 28 octobre 2010
Tolal For Departments with
807,107,880,141 233.007.000001
.I
1,082,697,000,001 275.589,119.86 1
Supplemental FlJndlrig'ITolal
6.105,053.93 8,.233,491.99 93,825,477.04 110,63M78.20 20,350;111<73 116.741,932.13
pour Minlstere avec fonds
567,956;201.25 28,584,269.72 661,781,678.29 849,690.000.00
1
SUDDlemenlalre'
Total A-base Funding I Tolal
budget de base
TOlal G,s Legacy Fund I Total
FOrldsdu G'8
Grand Total (By COlumn)' I
Tolal (par colonne)'
INotes I
857,901,850,:n
G-B Legacy Fund
NJA
4.256,055.00
274,795,149.69
For explanations of Column Headings, please see second
sheet entitled: '
Exolanation - Expenditures Chart
1 Grandl'otal aOd for dlvel
'Vari
lll1
ceand are k> Include
Divergence et total son1 calctlles Inctuant laslondsptolleillltlltia$bu'
nSElS de $0 dans la colonne Det la colonne G
Pour desexplications de tetes de colonnes, veuillez
\loir ladEluxiertle feuille intitulee, Explication-
GraohiQuedes depenses

(rJHlu'Tlll$crea1es atllfferen
ce
olS796,ol\:4
Clu
* Total as of October 28,2010 I Total jusqu'au28 oetobre 2010
09hOO
30flde3
2010-11-03 at! a 3:35 PM
I I
Government
of Canada
Gouvernement
du Canada
IExplanation ofTamle Headings
IColulmlHeadimt> .>" .' IExplanatlc>n.
.,.....

agencies ]
ISii.iicatidnsdetll16sde colonnes

l!..
Incremental Expenditures Explanation Chart / Tableau d'explication

des depenses supplementaires
Department: Canada Border Services Agency
Ministere: Agence des services frontaliers du Canada
Explanation / Explication:
AMOUNT EXPENSED - FISCAL YEAR 2010-11
(GOODS AND SERVICES) /
524.75
MONTANT DEPENSE - ANNEE FISCALE 2010-
Il (BIENS ET SERVICES)
AMOUNT EXPENSED - FISCAL YEAR 20I0-11
(OTHER COSTS) /
+ 1,090,613.73
MONTANT DEPENSE - ANNEE FISCALE 2010-
11 (AUTRES COUTS)
AMOUNT EXPENSED - FISCAL YEAR - 2010 -
2011 /
= 1,091,138.48
MONTANT TOTAL DES DEPENSES - ANNEE
FISCALE - 2010 - 2011
2010111101
DEPARTMENT 1MINISTERE
GOODS AND SERVICES COSTS
CANADA BORDER SERVICES AGENCY. AGENCE DES SERVICES FRONTALlERS DU CANADA
Subject 1Sujet:
Total amount 1Montant Totale:
Date:
Telus
GRAND TOTAL
TOTAL NUMBER OF
'DOCUMENTS
Depenses G8/G2O Expenditures
$524.75
$524.75
1
524.75
$524.75
524.75ISole-source/Source Uniaue INolNon
Page 1 of 1
Yes/Qui G20
The contract was to supply the following monitoring equipment: 14
surveillance headsets and 10 wired headsets ILe contrat devait foumir
I'equipement de surveillance suivant: 14 casques de surveillance et 10
casaues cables
DEPARTMENT f MINISTERE CANADA BORDER SERVICES AGENCY AGENCE DES SERViCES FRONTALlERS DU CANADA
Subject JSUjit:
Total amount f Montant Totale:
Dipsn GSlG20 ExpenditunI.
1.0&0,813.73
TohIl,ExDenditunls
Total O&M
76228 FJ;lcilities Non Cap-P
72511 Basic Suite Servicoas
1.88Ve Nomon Yes/Qui Bth
48400.04 No/Non Yes/Qui Bolh
2712643 No/Non e Q i Ih
160.26 No/Non Ye..In"j Both
104.78 No/Non YesJO i Both
504.8" No/Nnn VAs/Q i olh
4.25 INo/Non Both
50.00 No/Non Ye!alOui Bolh
1087.24 NnJNon YeslQ I Both
NoJNon Yes/Qui olh
704.22 NoINon Ves/Qui Olk
1 60.00 No/Non Yes/Qui B Ih
'00.00 It./n/hlnn YeslOui Bolh
1713.75 No/Nan Yes/Qui Bol
14'5.00 No n Yes/Dui Both
'4. 8 n
'"
i Both
315.00 No/Non Ye9lQui Boil
NolNon YesJO l Both
350.00' No n Ye Qui Both
109994.76 NoI.....n Ye..tr'Hj Both
8434.91 No.......nn Y""Oui B Ih
2167,"40 NoINon VRs/Dui IBolk
285500 No/Non Y slOui Both
No/Non Bolh
, 941.33 I""'/Non Y'O i Bolh
, '64.'0 NolNon Yes/Qui Botk
470 .00 0 n eslOui oth
, 767.56 No/Nnn olh
'39.93 No/Non YesJO i Both
1'.298.12 No n VeslOuJ Boh
206.'0 No.....n Yes/Qui Both
1.22309 No"""n Ve!tlQui Bo,k
6'.'0 No/Nnn Veli/Ollj Bn'k
427.47 INo/Nnn VeslOui Both
6-888.60 No/Non VesfQui IBolh
233089.&4 NoNon Ves/Oui Both Total O&M blll.d to the tiiickin-g IiO 1141133
I .. - ITotal SaI.ryIO&M bUIMI to the tracklna UO 714833
4494
1.000.00
21.050.18
21,050.111
?0,Q05.24
77760 Purchase of
Unifonns and Kits
77761 Purchase of Other
Clolhinn
77741 Books, Print or
Microform
77735 PhotocOpy Pl!lper &
SUPPlies
77739 EO? Suoo1ies
77733 Office Stationery and
,upp4ies
77129 Computer Equipment
Othar
77126 CamEq
PenlOnal(Exp)
77745 Mise Man & SUDPlie
77121
77119 Telecomm Equip
fExn\
76117 Motor Vehtc:le
Repairs
76120 Rep.&MaintofTel
74745 Hospitalil'
74762 Other Business
Service,S
72501 Local Telephone
services
72504 Ceu Mthlv Fee & Use
12110 TTave! Expenses
72111 TraveI-PD/FRJAC
Reim
72112 TnlI'o'fill.- Ordma
72502 Long Distance
Services
72508 InSlaHatfon &
RelQe:ation
72301 Freight, Express &
Cartaae
74229 Seminar & Course
Fee.
74418 Lab. May. or Inst.
508 Welfare services
72131 Othr Exp in Wkg
""'.
77752 Peper and

I
77120 ImageNideo Eq
{Em}
I
72552 BlackBerryValce
('..om
735.02 PrinUnQ Serviees
Department: Canadian Air Transport Security Authority
Ministere: Administration canadienne de la surete du transport aerien
G8 / G20
FISCALYEAR 2010-11 /
ANNEE FISCALE 2010-11
2010/11/01
21,500.00
DEPARTMENT 1MINISTERE
Q384
Canadian Air Transport Security Authority 1Administration canadienne de la surete du transport aerien
Subject 1Sujet: G8/G20 expenditures/Depenses pour les sommets G8 et G20
Total amount 1Montant Total: $21,500
Date: October 26,2010/26 octobre 2010
Overtime hours for CATSA
screening officers / Heures
additionnelles pour les figents de
controle de ACSTA IN/A
GRAND TOTAL
TOTAL NUMBER OF
DOCUMENTS
$21.500.00
$21,500.00
No/Non Yes/Oui
CATSA had a pre-existing contract for screening services at
Pearsonlnternational airport with Garda (as part of its normal
business). During the summits, screening offICers worked
additional hours to process the higher volume of passengers
travelling through Pearson airport.lACTSA avait un contrat
existent pour les services de controle aI'aeroport international
Pearson avec Garda (faisant partie des affaires normales).
Durant Ies sommets, les agents de controle ont travaille des
heures additionneUes pour s'assurer du volume plus eleve de
GB & G20 loassaaers vovaaeant atravers raeroDOrt de Pearson.
Department: Canadian Food Inspection Agency
Ministere: Agence canadienne d'inspection des aliments
AMOUNT EXPENSED - FISCAL YEAR 2009 -
2010 (OTHER COSTS) /
17,000.00
MONTANT DEPENSES - ANNEE FISCALE
2009 - 2010 (AUTRES COUTS)
(OTHER COSTS) /
+ 42,100.00
MONTANT DEPENSES - ANNEE FISCALE
201 0-11(AUTRES COUTS)
TOTAL/TOTAL = 59,100.00
2010/11/01
DEPARTMENT I MINISTERE
Subject I Sujet:
Total amount I Montant Totale:
Canadian Food Inspection Agency I L'Agence canadienne d'inspection des aliments
Other Expenditures I Autres depenses
$51,900
Date:
Materials & Supplies I Materiel et
aoorovisionnement
GRAND TOTAL
TOTAL NUMBER OF
DOCUMENTS
16,200
6,800
1,000
35,100
$59,100
o
3,000
1,000
13,000
16,200
3,800
o
22,100
GB
GB
GB
GB
Electronic Data Processing equipment. special clothing, etc.
I
Equipernent de traitement de donnees, vetements speciaux,
etc.
Incremental Expenditures Explanation Chart I Tableau d'explication
Department: Canadian Security Intelligence Service
Ministere: Service canadien du renseignement de securite
08/020
FISCAL YEAR 2009-10 / 361,300.00
08/020
FISCAL YEAR 2010-11 / + 1,647,500.00
TOTAL/TOTAL = 2,008,800.00
2010111101
( U(:
,f,\CL\SSfFIED
Mr. DavH! DraL:
DrfC('lnr of IIp';'l';lllO.ih
Privy l. oUlKiJ OfficI.:
lorcipl MId DcfcllC<: polIcy
Room 91 'i. Hbckbmn Buikhng
XS Spark:, Slrcc;
t}ttawa, Ontario Ki;\ Of\ \
DcaI' Mr. Drake:
Subiccr: DI:>c!thure of Gj;.G20 lncn:l1wntal RC"hcd
1prnvldc you with thc 1'()IJowing in to ,I reqUi.:"t rN'llved from ('laud..: (:Illil'I',',
Foreign and I Policy Advi&()f to the Prime Mmis!er and Depulv to liJ<: ( abmct
dated O('tob..,1' S, ?tlltJ
Detailed inlormntion related to thl' Sctvic\."s GXp,'IlSCS I:' c!:Jssitlcd :'CI.:1\,'1; I am lllcn:j"r<>
unable to publicly the Ii:"d ",1 detai I requested In keeping wilh our practkc (If
disdosinj,:., at the corporate kvcL Ih;,: Sen ire's tntHI expenses ,.1" p;Jr! of a govcmUlcnl h\nzotltai
initiative, I am able to proVIde ynu with the t{)lInwmg sUlTllllary
(;HfG20 Incremental
,\s al .lO, 20I0
,. ..,., -1----+-----'1.
l\('\ua'" " '.
, < .\
Should you rcqum: additiollal illl<mn,ltl"IL please Gonia,:t Lilura Danaghcr, Chief
Fimmcial Officer. ai (flU,IM2-! i91
. j
\./L. /
fJ"L.4 .i ./"'''',.,
.... '"
LHlI';1 Danaght'l
:,,\", "'-"'-j';'-'
," :-... p!."\i
;\j.,Pl ,t,\ ; . II
,;;
N
\1 I);p,id Drake
Dlfectcur np,;r,ni. '11,;
Bureau du (','n"cil pri\<'
Sccn':lUfial de L1 Poliliqu.., ,SInH1y':n: ,'1 ,It: la
Edi nee Bllldd1UHl. ill ;,
>:5 rue Sparb
Ottaw:l. ()nlano K 1,\ IJA
<her M, Dr;;l.,;:
Sujct:D6clar;nion des difkrl'nlielks pl"urie "
le \Olb fillll1l1S les inforrnatiof1s elll'CpO!ise ilia dcrnandt' n:l;ltepar M CillUde
Carrierc. (:olJseilkr dt"', po!illqUCS t'tr;mgcres Cl de la delen;>" pour k Pr,:mkr Minisl!C elk
all cahill(,t en dak tlu xnctobre 20 In.
In lbnmtliou:. rdices au.\ dCp\'IlS\'" dll Scrvicl' spnl {'la,,,i1i':'cs S{XT,'k'. k
SlitS dOI1( dans l'impo.;sibllik d" lhin: llllt1 dcd,lratillll pllh.liqll<' ,ks ({cl,di" Id quc' ,kannrk.
Cont(JlJni'l1lenl it noire pratique ;;ur !cs .\\1 nivea'! (Olr.)ratif. k lul,t! tie" tiLl
Service qui filrl:nl pour une illltiallvc horizolllalc ell! gOUYcI'Twllll:nl JC PCU\ Hm!> fiJil't' fMl'h'llir le'
sommaitc suivmll :
(;l'I/G2tllhpl'nsts Oil'fcn:nticlks
En dlltc tlu 30 sqltcmhrc, 2010

.
'If'
!lotal
L ..
: , _.", .. ,,-.
I 2009-.10."j ..
'".$ .l(,' .JKj !JJ!!!,2-.K..ll..l
.. .... n
___..1.'_$ .. ...
Si \"ou, des inf;iffilatioTls 'I(hilti!"mdk". pncn: dcl (:omITllJJlII.IIICI' l. HI.lW
Danaghcr. Uiri!!canh: prinupaic des fimllKes. <11.1 (61 J) X42.. 1191.
/"'<

Lama f).magnet
Incremental Expenditures Explanation Chart / Tableau d'explication .
Department: Department of Finance Canada
Ministere: Ministere des Finances Canada
G20
TOTAL AMOUNT
(GOODS AND SERVICES - POLICY) / 59,820.53
COUTTOTAL
(BIENS ET SERVICES - POLITIQUE)
G8 / G20
TOTAL AMOUNT
. (GOODS AND SERVICES - POLICY) / +196,281.01
COUTTOTAL
SUBTOTAL (A)
(GOODS AND SERVICES - POLICY) /
=256,101.54
TOTAL PARTIEL (A)
G7/G8
TOTAL AMOUNT (GOODS AND SERVICES-
OPERATIONAL SUPPORT) /
COUT TOTAL (BIENS ET SERVICES -
SOUTIEN OPERATIONNEL)
G8 / G20
TOTAL AMOUNT (GOODS AND SERVICES -
COUT TOTAL (BIENS ET SERVICES-
1,238,247.64
+38,011.22
=1,276,285.66
SUBTOTAL (B)
(GOODS AND SERVICES - OPERATIONAL
SUPPORT)/
TOTAL PARTIEL (B) (BIENS ET SERVICES-
SOUIIEN __.... _ .. _... _.__-----l-_. I
2010111/01
19,959.85
+247,356.25
+618,103.38
_,_, __.. , __. . _ _ _.... . "'_. ,,, ."._ _...._,. __. _"' __"_"'_'__"---y__ 0 _______ __
G7/G8
TOTAL AMOUNT
(OTHER COSTS - POLICY) /
COUTTOTAL
(AUTRES COUTS - POLITIQUE)
1----=--- . I I
G20
TOTAL AMOUNT
COUTTOTAL
G8 / G20
TOTAL AMOUNT
COUTTOTAL
SUBTOTAL (C)
TOTAL PARTIEL (C)
=256,101.54
G7/G8
TOTAL AMOUNT (OTHER COSTS-
OPERATIONAL SUPPORT) / 212,099.97
COUT TOTAL (AUTRES COUTS - SOUTIEN
OPERATIONNEL)
G8 / G20
TOTAL AMOUNT (OTHER COSTS-
-
OPERATIONAL SUPPORT) / +972,919.13
COUT TOTAL (AUTRES COUTS - SOUTIEN
OPERATIONNEL)
SUBTOTAL (D)
(OTHER COSTS - OPERATIONAL SUPPORT) /
=1,185,019.10
TOTAL PARTIEL (D) (AUTRES COUTS-
_ .._..- ...-_.-.__._................_ .. _--_. .._...--'----------._--_...
2010111/01
2,592,175
G20
SUBTOTAL (E)
(INCREMEMTAL AND PROJECTED COSTS-
TOTAL PARTIEL (E) (DEPENSES
ADDITIONELLES ET PROJETEES - SOUTIEN
OPERATIONNEL) I
. _ . . . . ~ _ _ _..__...._-_._.. _._ _ _ _._----_._- ------'----_ .. _---_._._ _ ~ .
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B) +
SUBTOTAL (C) + SUBTOTAL (D) +
SUBTOTAL (E
= 6,194,980.84
TOTAL
(TOTAL PARTIEL (A) + TOTAL PARTIEL (B) +
TOTAL PARTIEL (C) + TOTAL PARTIEL (D) +
TOTAL PARTIEL (E
2010111/01
DEPARTMENT I MINlSTa.E
Subject I SuJet:
Total amount I Montant Total.:
O.te:
FINANCE CANADA
PoUcy Support G8/G20 Incremontal Goods ond Services Cost. 2009-10 snd 2010-11
$256,101.53
October 18, 2010
POL1CV GOODS AND SERVICES COSTS
, ......i:"'y''''l1'.
-
1 JamesPowell
2 KIBUS Schmidt-HebbBl 6014247
3 Rakesh Mohan 6014250
4 WilfiamWhite 6014'51
5 LiaoustAhsmod 6014272
6 ONvier Jeanne 6014273
7 Susanto8asu 6014274
8 Eswar S. Prasad 6014278
1 Vito Tanzi 6013937
2 Berrv BotMlOrth
3 Peter Helier
4 Lui i Zi 01.. 6013940
5 WHliamWhite 6013942
6 6013943
--
7 I Not 8fj yet confirmed
6
I Research Services - Centre for
6014114
Globsl Development
9 Northern Micro Inc. 6024250
10 Eoglesplrit Msrtceting Inc. 8024270
11 Eaglesp;rit Marketing Inc. 8024411
12 Nitre M1cl'08yst.eme 8024666
13 Printers Plus 6024690
14 "ex Inc. 8024691
15 Insight Software Canada Ltd. 80247408
18 Northem Micro Inc. 8024803
17 Rogers Wireless 8024700
17 Rogers Wireless 8025246
18 TslusMobility 8025505
---
---
19 I Conference Registration Fees
--
20 I conii'nli'en
GRAND TOTAL
Honomiumend_ioIo01i8IorFi........ m...lin9 inTORIfIIo. T_
_ ere __opocHIlIItlI in Ihol' field who".-od 01 the
F""""""rtcll18llling ___IhoI .....
$7"ii'6.2' - r-- NoINon
-
_moF
23875. Sol8-S0urce Yeo/OuI G20 17616.2 57616.2
11000. $16927.41 Solo-Source NoINon Y""'Qui G20 516927.4 51692Uol
3.ODD. $2.300.4 Solo-Source No/Non Yes!Oui G20 2300.4 123OU6
12796. 511908.61 Sole-Source NolNon VssIOuI G20 $11908.61 51180U1
7210. 56923.Ql; Sole-Source NolNon YssIOuI G20 58923.01 56923.09
6390. $6 3D4.8! So..source NoINon YssIOuI G20 56304.8 56304.8\
3195.8 51457."' Solo-Source NolNon YesIOui G20 51457. 51457.0.
6290. 55.967.8 SoI..Source NoINon V"",Oul G20 $5967.8 55967.8
Recoonized U"ec1 matter 8Xoert& who Dresenled at Banff conference
5701.3 55296.... Sole-Source Yoo/Oui NoINon Both 55298.34 55-296.3.
3770.2 53.296.7 Solo-Soun:e VssIOui NoINon Both 53296.7 3296.7.
7393.9 16940." S_Source Y"",Oui NoINon Both $8940.OE IU40.061
5475.4 53828.901 Sole-Source Yes/Oui _n Both 53828. 53821.94
9125.. 58555.42 SoI..Source VssIOul NaINon Both 58555.42 58555.42
13122.7 Solo-Source YnlOui NoINon Both - -- - - - ___jU52.931
540,000.00 Sol.Source NoINon VssIOuI Both
Estimated cost for Guest Speakers honorarium and publications for Regional
Fin!nce Mini....., MeetIng (CSk!8nl)
To provtde 8 b8ckgrvund paper exploring the potential for demand-driven,
24;587.711 SoI.SOurc8. NoINon YBS10ui Both
pay-DrH9Sutts initiatives (pull mechanisms") to fosler lechnological
I I 1 $23,853.881 523,853.8.
InnovBtion in dsvefoping country agriculturB research and agricultural
omducl dove
1,124.12 51,124.12
YnlOu; NoINon Both Computer Monilom $1,124.1 51,124.12
1,423.0( 51,423.00
(Standing
V""'Oui No/Non Both Lsptop 51.423.0( 51,423.00i
Off"'\
6,075.7
Competitivs (Stsndlng
Yes/Qui NoINon Both loplops(5) 58,075.7 56,075.701
0110'
3.230.2 $3.146.0(
Compsl"ivs (Stsnding
YsalOui NolNon Both Loptops (2) 53,148.0( 53,146.0'
nllo,
1.075.1! $1.075.0!
Compelilive (Standing
Y""'Oui NoINon Both Printer $1,075.D!
nff.,
5OU.DC $SOU.IX SoIe.SourC8 YosIOu; NolNon Both Scennar $509.IX 55119.0'
1,320.1 51,320.1
Compolltivs (Stsnding
Yes/Oul NoINon Both Computer Sollwore 51,320.11 51,320.18
Off';)
287.0< $267.0
Compel"iva (Slsnding
YsalQui No/Non Both Computer Monitor $267.0 5267.031
nffer
829.97 $329.9
Compal"ivo (Standing
Yes/Oui NoINon G-2O
Blo__(2)
$329.9
Off';1
49.9' 549.91
Compelitive (Standing
NoJNon Yes/Qui G-20 BIIIdcborry 549.9E 549.991
011';\
34.m $34.9
Compalillvs (Stsnding
NoINon YssIOui G-2O BI_(2) 534.9E 534.991
ntf';\
$1,428.561 Yllll!Oui NoINon Feso _od_ coni....",. BIlondonce $1,426.5! 51,428.581
7888Sro T T No T YesfOui Both $0.001
Contingency 578,888.00 $0.00 50.00 $78,899.00 $78,888.0
Not vat confirmed 540.000.00 $0.00 540,000.00 540,000.0
5256,101.53 $0.00 559,820.53 $196,281.01 $256,101.5l
.... '
MINlSTtRE
Sujot:
MontantTotat.:
D...:
FINANCE CANADA
Soulilln 8U prognlmme G8IG20: CoOls supplBmerUiriIs en biens et urvices pour 2009-10 et 2D1[).11
S2511,101.53
Oetob. 18; 2010
_ ...., ..Is do _ pourpermellrel dol opOeio_d'_er III
I8lDonj loameur le C8dfe du pcDlnI CRJiIunceforte, durllble et
eo_deo..,--_..OlII1_qu;0IC"'. uno
..--__d_qui............ IncIusdo.. 11
..-our le eodredu 1>-20 pour uno _noelorte, dUl1lble
..-.
-_...
-
,..,...
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if
9
iQ
11
ii
E-
14
15
16
II
11
lB
19
20
JamesPowell
SchmidlHebbel
Rskesh Mohon
WN",mWhile
Liaqual Ahsmed
OlivierJeanne
Susanlo Basu
Eswaf S. Prasad
ViloTanzi
Bony_rlh
lIialZirmIeo
WNliamWhite
ChorlesW.......
Pas encore conflfm'
Services de recherche centre
pour le d._ppememglobal,
Northern Micro Inc.
Eaglespiil MIIJktding Inc.
eeglesplrit Mar1<el1ng Inc.
Nbro Microsystems
Mutne.
InsiRhl Software C.n8da lid.
Northern Micro Inc.
ROQ!!! sanHits
Rope!! uns-fils
TelusMob1lite
Frais d'inscription. des congres
FPlis iFn-Drevus
GRANDTQTAL
Ql!lli
6014251
6014272
6014273
6014214
601427i
6013H0
60131143
6014114 I
6024250
6024270
i0244i1
iOi4eBe
6024690
6024801
BOW4iiii
6024700
8025246
8025505
23875. S7616.2 Soun:e 'ue Non Qui G20
11 000. $16927. Soun:e ue Non Qui G20
3000. $2300.4f Soun:e
'""
Non Qui G20
l' 796. SII908.61 seurce ue Non Qui G20
7.210. $6923.01 se.... ue Non Qui G20
6390. 6304.6 Soun:e 'ue Non Dui G20
3195.67 $1457. se.... 'uo Non Qui G20
6.290J!! $5967.8 Source uniDue Non Qui G20
5702.3 55 98. se.... Qui Non Ieodeux
3770.2 $3.298.7 SourceUl'l 'ue Qui Non Ieod....
753.0 18040. se..... ue Qui Non
5475.4 $3828. se.... un'ue Qui Non Iosd....
0125. 58555.4 SOll'CetJl'l ue Qui Non lesdeux
13,122.7 $0252. seurce un'ue ui Non lesdemc
S40,000.OO Source unique Non Qui I Ieod....
24,587.71 523,853.81 Source unique Non I Qui I Ieod....
1124.1 $1124.1 Com
ld'affre Q Non Ieod....

14 . $1423. m Ne. d'oIfre Qui Non IesdeUK
6075.7 $6075.7 Com ive. d'offre Qui Non I8sdeux
3230.2 146. Com "ive d'ofIre Qui Non Ieod....
1075.1 $1075. Co ive. eI d'ofIre Qui Non Ieod....
500. $500. se.... 'ue Qui Non Iesd....
1 .1 $1320.1 Corn d'ofIre Qui Non Iesd....
267.0 $267. C
d'offre Qui Non IesdeLDt

820.9 $320. Corn
d'Dffre Qui Non G20

49.0 S40.
Id' Non Dui G-20

34. $34. Corn iMI d'oflre Non Qui G-20
$1,428. Qui Non
7888B. Non Qui I Ieod....
Frais imprevus $76.BBB.00
Pas encore canfinn'
$40.000.00
$2511,101.53
Sp6clalis1es reconnus en l1li matieA! qui onl fait d8!l presenlattons. la

CoOl esdmatlf des preseruton et des publcations' .. renconlre
-- mlnBlnls dfJ!l Fmnces tc.....
coCrt pour foumir un document d'infonn8tion le polentiel de la
demsnde priJc.seIorH'6suflals pour tavoriser rinnovaUon teChnologique en
d_enIdeM!!!<!its .artcoleo.
Ecnms d'ordilWteur

...!!!!i!!!!!!!
BllcIcI>onv12'
FreIs d'lrwaiption. deo eorvlill
$7616.2 $7616.2
Sl6927.4 $lU27.4O
S2300.4 S2.300.46
SI'.00B.61 $11008.81
56 023.01 $1923.09
$6 $6304.88
S1457.0< 11457.04
1
55.967.8 55967.831
$5.296.34 $5.296.34
53.296.7 S3......7.
$6940." $6 HUN
$382B.94 $3821.94
SB 555.4 56555,421
$9,252.9
$23,853.61 523,163.'
$1124,1 $1124.121
$1423. 51423.0
$6075.7 5& 075.71
S3146. 131".01
$1075. SI 075.0
$500.0 $SOB.OI
1320.1 11320.1:
$267. $267.0
S320.961 $329.'
S49.1llli S40..
S34J!!!l. $34.0'
SI ,428.5 Sl,42B.5.1
-
---=:io.OOI
--
$0.00 SO.OO 578.686.00 m:&i.OI
SO.OO 540,000.00
540,000.01
5D.OO 159,820.53 $198.2111.01 S258
r
'01.lW
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DEPARTMENT I MINISTERE FINANCE CANADA
Operational Support G8/G20 Incremental Goods and Services Costs 2009-10
$1,276,285.86
October 18, 2010
$ 1,(J27.92 Yes G8/G20 Freiaht $ 1,027.92 $ 1,027.92
$ 1,276.78 Yes G8/G20 Frelaht $ 1,276.78 $ 1276.78
$ 1,036.82 Yes G8/G20 T"OOne $ 1,036.82 $ 1 036.821
P90809 T$ 857.0liT $ 857.00 Sole Source Yes G8/G20 Printlna $ 857.00 $ 857.00
P90809/1 1$ 124.37 $ 118.45 Sole Source Yes G8/G20 Printina $ 118.45 $ 118.45
$ 2838.65 Yes G8/G20 Audio Visual Services $ 2,838.65 $ 2.838.651
$ 6,563.87 Yes G8/G20 Audio Visual Services $ 6,563.87 $ 6563.87
$ 1.942.75 Yes GBlG20 Audio Visual seMces $ 1.942.75 $ 1,942.75
$ 7,704.74 Yes G8/G20 ....als and beveruei $ 7,704.74 $ 7,704.74
$ 9.120.15 Yes GBlG20 .....11 and bevera_s $ 9.120.15 $ 9,120.15
Non-Prof Personal
$ 195.00 Yes G8/G20 Service $ 195.00 $ 195.00
Rental Photocopier &
$ 1,015.00 Yes G8/G20 Other EauiD $ 1015.00 $ 1,015.00
I I I $
Rental ConferencelMt9
Rental Conferencen.tta RoomsIPan Pacific Hotel - 3,810.40 Yes G8/G20 Rooms $ 3,810.40 $ 3,810.40
1George Bentley - reimb for 1
1 1$
Rental ConferencelMtg
room rental
140.54 Yes G8/G20 Rooms $ 140.54 $ 140.54

Stationery & Office
$ 363.15 Yes GBlG20 SUDDlies $ 363.15 $ 363.15
$
's IWestin Hotel

$ 240.72 Yes G8 Meals and beveraaes $ 240.72 $ 240.72
Corporate PaymenV Westin
Hotel - $ 885.60 Yes G8 Meals and beveraaes $ 885.60 $ 885.60
Corporate Paymentl Westin
Hotel

Corporate Paymentl Westin
Hotel

Rental Motor & Other
Rental Motor &Other Vehicle IMaestro Limousine I - I I $ 1 , 2 ~ --
Yes G8 Vehicle $ 1,224.30
-- - $ 1,224.30
Subject I Sujet:
Date:
Page 1
$ 1,028.571 . t Yes 1 \ G8 \ Rooms I $ 1.028.571 I I!- 1,028.57
$
8024632 1$ 600.00 $ 600.00 Sole Source Yes G8 Freiaht $ 600.00 $ 600.00
P90778n 1$ 302.231 $ 302.23 Sole Source Yes G8 Freight $ 302.23 $ 302.23
$ 9,301.43 Yes G8 Freiaht $ 9,301.43 $ 9,301.43
$ 2.712.88 Yes G8 Freight $ 2,712.88 $ 2712.88
$ 2.705.39 Yes G8 Freight $ 2,705.39 $ 2,705.39
$ 7.492.54 Yes G8 Freiaht $ 7,492.54 $ 7,492.54
$ 41.34 Yes G8 Freight $ 41.34 $ 41.34
$ 90.00 Yes G8 Freight $ 90.00 $ 90.00
6013980 $ 36.822.60 $ 36.822.60 Sole Source Yes G8 Telephone $ 36,822.60 $ 36,822.60
6013981 $ 41.654.26 $ 41,654.26 Sole Source Yes G8 Teleohone $ 41.654.26 $ 41.654.26
P90778/3 $ 1,415.62
- Sole Source Yes G8 Printina - $
P90828 $ 13.658.75 $ 13.658.75 Sole Source Yes G8 P r i n t i n ~ $ 13,658.75 $ 13,658.751
pg077814 $ 9.390.00 $ 9.390.00 Sole Source Yes G8 Printina $ 9.390.00 $ 9,390.0J
P90778/4 $ 165.00 $ 165.00 Sole Source Yes G8 Printina $ 165.00 $ 165.00
P9077812 $ 11,122.49 $ 11122.49 Sole Source Yes G8 Printina $ 11.122.49 $ 11,122.49
pg0778/5 $ 371.70 $ 371.70 Sole Source Yes G8 P r i n t i n ~ $ 371.70 $ 371.70
P9077815 I $ 26.00 $. 26.00 Sole Source Yes G8 Printina $ 26.00 $ 26.00
P9077816 1$ 411.25 $ 411.25 Sole Source Yes G8 Printino $ 411.25 $ 411.25
P9077816 1$ 825.00 $ 808.50 Sole Source Yes G8 Printino $ 808.50 $ 808.50
P9077816 I $ 86.00 $ 86.00 Sole Source Yes G8 Printino $ 86.00 $ 86.00
P9077816 $ 65.00 $ 65.00 Sole Source Yes G8 Printing $ 65.00 $ 65.00
P9077818 $ 390.00 $ 390.00 Sole Source Yes G8 Printing $ 390.00 $ 390.00
pg077818 $ 4332.80 $ 4.332.80 Sole Source Yes G8 Printino $ 4.332.80 $ 4,332.80
pg077818 $ 425.00 $ 425.00 Sole Source Yes G8 P r i n t i n ~ $ 425.00 $ 425.00
P9077818 $ 2.510.00 $ 2.510.00 Sole Source Yes G8 Printino $ 2.510.00 $ 2.510.00
P9077818 $ 250.00 $ 250.00 Sole Source Yes G8 Printino $ 250.00 $ 250.00
pg077818 $ 285.00 $ 285.00 Sole Source Yes G8 Printino $ 285.00 $ 285.00
P9077818 $ 1.955.00 $ 1208.00 Sole Source Yes G8 Printing $ 1.208.00 $ 1,208.00
$ 12.290.00 Yes G8 Printing $ 12.290.00 $ 12,290.00
P90778n Is 4.200.001 $ 4.200.00 Sole Source Yes G8 Printing $ 4.200.00 $ 4.200.00
Page 2
St-JoseDh Comm $ 17.42 Yes G8 Printina $ 17.42 $ 17.421
St-JoseDh Comm $ 71.91 Yes G8 Printina $ 71.91 $ 71.91
Nova Hotel $ 7.50 Yes G8 Printina $ 7.50 $ 7.50
Audio Visual Serv AVW-Telav $ 2.158.00 Yes G8 Audio Visual Serv $ 2.158.00 $ 2 . 1 5 8 ~ 0 0
Intemational Simultaneous $ 965.00 Yes G8 Audio Visual Serv $ 965.00 $ 965.00
Protection Service Arctic Resources Lld $ 740.00 Yes G8 Protection Service $ 740.00 $ 740.00
Other Prof Services PWGSC FIN1100021 274.869.99 $ 274.869.99 IS RefCode Yes G8 Other Prof Services $ 274.869.99 $ 274,869.99
lHealth Canada 40000130 $ 67047.86 $' 67.047.86 IS RefCode Yes G8 Other Prof Services $ 67,047.86
,,'
$ 67,047.86
Competitive
Technoloaies Excellium 16013984 I $ 98.024.00 $ 98.024.00 DroceSS Yes G8 Other Prof Services $ 98.024.00 $ 98,024.001
$ 2,200.00 $ 2.200.00 Sole Source Yes G8 Other Prof Services $ 2,200.00 $ 2.200.00
$ 19.281.38 $ 17.709.58 IS RefCode Yes G8 Other Prof Services $ 17.709.58 $ 17,709.58
G7NUNIGA I $ 164.076.00 $ 164.076.00 MOU Yes G8 Other Prof Services $ 164,076.00 $ 164,076.00
G7NUNIGA I $ 45.700.00 $ 45.700.00 MOU Yes G8 Other Prof Services $ 45.700.00 $ 45,700.00
$ 18,326.38 Yes G8 Other Prof Services $ 18.326.38 $ 18,326.38
$ 1,400.00 Yes G8 Other Prof Services $ 1,400.00 $ 1,400.00
Flight Care VIP Services Inc $ 1,402.50 Yes G8 Other Prof Services $ 1.402.50 $ 1,402.50
Intemretation Services PWGSC FIN2100159 $ 10,000.00 $ 4.283.98 IS RefCode Yes GB Interoretation Services $ 4.283.98 $ 4,283.98
Securltv Services Waterfront Centre Hotel $ 256.00 Yes G8 Security Services $ 256.00 $ 256.00
Twillte Securitv Lld $ 9,469.00 Yes G8 Security Services $' 9,469.00 $ 9.469.00
Other Business Services ICoroorate Dayment I J J $ 383.00 Yes G8 Other Business Services $ 383.00 $ 383.00
Coroorate Davment J J J $ 343.33 Yes G8 Other Business Services $ 343.33 $ 343.33
INova Hotel $ 18.00 Yes G8 Other Business Services $ 18.00 $ 18.00
IWaters Edge Steak &
Meals andbeveraQes JSeafOOd - $ 7.122.69 Yes G8 Meals and beveraaes $ 7122.69 $ 7,122.69
Frobisher Inn - $ 19,372.90 Yes G8 Meals and beveraaes $ 19.372.90 $ 19,372.90
J!l.rctic Resources Lld - $ 11.100.76 Yes G8 Meals and beveraaes $ 11,100.76 $ 11,100.76
Purchase of Voice
Rental of Voice Comm Ecrulpment!Canadian Tire Store I - I I $ 193.70 Yes G8 Comm EauiDment $ 193.70 $ 193.70
ICorporate Payment I
1 1 1$
Purchase of Voice
Christie & Waiter - 4,142.25 Yes G8 Comm EauiDment $ 4,142.25 $ 4,142.25
Purchase of Voice
Canadian lire Store I - ! 1-5 43.05 Yes G8 Comm Eauipment -$ 43.05 -$ 43.05
Purchase of Voice
Canadian lire Store 1 - I I $ 96.85 Yes G8 Comm Equipment $ 96.85 $ 96.85
Page 3
Purchase of Voice
Canadian Tire Store
-
$ 484.24 Ves G8 Comm EouiDment $ 484.24 $ 484.24
Purchase of Voice
Canadian Tire Store
-
$ 290.54 Ves G8 Comm Eauioment $ 290.54 $ 290.54
lCanadian Tire Store
Purchase of Voice
- $ 139.90 Ves G8 Comm Eauipment $ 139.90 $ 139.90
Competitive
process among
Aboriginal
Rent.I - EaulDment IRed Sash Inc 6014003 $ 14,623.14 $ 14571.79 Suppliers Ves G8 Rental- Equipment $ 14,571.79 $ 14,571.79
Nunavut Services 8024632 $ 1,275.00 $ 1,275.00 Sole Source Ves G8 Rental- Equipment $ 1,275.00 $ 1,275.00
Christie & Walther
-
$ 75.00 Ves G8 Rental- Eouioment $ 75.00 $ 75.00
ICorporate payment I RL Rental Motor & Other
Rental Motor & OtherVehlcle IHanson Const - $ 4,575.00 Ves G8 Vehicle $ 4,575.00 $ 4,575.00
Corporate payment I Driving Rental Motor & Other
Force
- $ 1.299.98 Ves G8 Vehicle $ 1,299.98 $ 1,299.98
Rental Motor & Other
Drivina Force 6007490202 $ 60,328.62 $ 60,328.62 Sole Source Ves G8 Vehicle $ 60,328.62 $ 60,328.62
Rental ConferenceIMta Rooms IRoval Canadian Leoion I
,
- $ 8,000.00 Ves G8 Rooms $ 8,000.00 $ 8,000.00
Nova Hotel I - I I $ 1,890.00 Ves G8 Rooms $ 1,890.00 $ 1890.00
IArctic Resources Lld I I I $
-
4,690.00 Ves G8 Rooms $ 4,690.00 $ 4,690.00
lArctic Resources Ltd
1 1 J$
- 2,220.00 Ves G8 Rooms $ 2,220.00 $ 2,220.00
Arctic Resources Lld I - I I $ 3.210.00 Ves G8 Rooms $ 3.210.00 $ 3.210.00
.,
Frobisher Inn
- $ 11,850.00 Ves G8 Rooms $ 11,850.00 $ 11,850.00
Waters Edge Steak & Rental Conference/Mtg
Seafood
- $ 7.500.00 Ves G8 Rooms $ 7,500.00 $ 7,500.00
Letter of
Other Rentals INational Dafense 40000135 $117,000.00 $ 107,738.76 Acreement Ves G8 Other Rentals $ 107,738.76 $ 107738.76
Frobisher Inn
-
$ 6,530.00 Ves G8 Other Rentals $ 6,530.00 $ 6,530.00
Frobisher Inn
- $ 3,450.00 Ves G8 Other Rentals $ 3,450.00 $ 3,450.00
Nova Hotel
-
Nova Hotel
-
Relocation AlterationsIPWGSC 5001829 $ 14,858.00 $ 14;858.00 IS RefCode Ves G8 Relocation Alterations $ 14,858.00 $ 14858.00
18024632 I $
Stationery & Office
lies INunavut Services 1580.00 $ 1,580.00 Sole Source Ves G8 Supplies $ 1,580.00 $ 1,580.00
Corporate Payment/Art
1 I
Stationery & Office
Woods
-
$ 3,818.10 Ves G8 SUDDlies $ 3.818.10
- --
$ 3.818.10
Paga4
Stationery & Office
$ 1415.62 Yes G8 SllPpHes $ 1,415.62 $ 1,415.62
Stationery & Office
$ 10.76 Yes G8 Supplies $ 10.76 $ 10.761
Stationery & OffICe
$ 726.55 Yes G8 Supplies $ 726.55 $
I I I $
Stationery & OffICe
No vendor sDecified - 452.38 Yes G8 Supolies $ 452.38 S 452.38
George Bentley paid for
I I I$ I I $ Miscellaneous ProductsILotus Pro
- Yes G8 Miscellaneous Products $ 30.96 30.96
Shawn Dunn - engraving
plaque by Optima
Communications . $ 109.10 Yes G8 Miscellaneous Products $ 109.10 S 109.10
Corporate Payment I Wal-
551.401 Mart
- $ 551.40 Yes G8 Miscellaneous Products $ 551.40 $
Corporate Payment! Wal-
Mart - $ 675.16 Yes G8 Miscellaneous Products $ 675.16 $
Corporate Payment I Wal-
Mart . $ 1,032.79 Yes G8 Miscellaneous Products $ 1,032.79 S 1,032.79
Corporate Payment I
29.991 Northern - $ 29.99 Yes G8 Miscellaneous Products $ 29.99 $
Corporate Payment I
89.98J Northern
Corporate Payment I
131.221 NorthMart
Canada Goose Inc. I - I I $ 14,142.30 Yes Miscellaneous Products $ 14.142.30
-- - $
Call-up against
Computer Equipment Small &I
I 1$ 1,275.211 $
standing offer with I
I I
I Computer Equipment
Personnal Eaalespirit Marketina Inc 8023947 1,275.21 Aboriainal Supplier Yes G8_ _ Small & I $ 1.275.21\ _1- _ - J $ 1,275.21
Call-up against
standing offer with I
I I
I Computer Equipment
8023947 1$
365.
5g
l $ 365.59!AbOriginal Supplier Yes G8 Small & Personnal I $ 365.591 I I $ 365.59
Call-up against
standing offer with Computer Equipment
Inc I 8023947 I $ 5.05\ $ 5.05 Aborillinal Suoplier Yes G8 Small & Personnal I $ 5.051 I I $ 5.05'
Call"up against
8024173 1$ 8,800.001 $ 8.800.00 Aboriginal Supplier Yes G8 Small & Personnal I $ 8.800.001 I ___ 1$ 8,800.00
Page 5
Computer Equipment
8024173 I $ 17.121 $ 17.12lAborioinal SUDolier Yes G8 Small & Personnal I $ 17.121 I I $ 17.12
Call-up against
I I I I
320.001 8024173 1$ 320.001 $" 320.001 Aboriainal Supplier Yes G8 Small & Personnal I $ 1 I $ 320.00
Call-up against
I I I I
1,200.00' lne I 8024173 $ 1,200.00 $ 1,200.00 Aboriainal Supplier Yes G8 Small & Personnal $ 1200.00 $
Call-up against Computer Equipment i
Itex Ine I 8024383 $ 345.00 $ 345.00 standina offer Yes G8 Small & Personnal $ 345.00 $ 345.00
Call-up against Computer Equipment
5.05
1
Itex Ine I 8024383 $ 5.05 $ 5.05 standing offer Yes G8 Small & Personnal $ 5.05 $
2,150.001Aborioinal SuoDlier
Computer Equipment
8024385 1$ 2,150.001 $ Yes G8 Small & Personnal $ 2,150.00 $ 2,150.00
Call-up against
80.001 I I $ 80.001 8024385 1$ 80.001 $ 80.oolAborioinal Suoolier Yes G8 Small & Personnal I $
Call-up against
I I I I I
Ine I 8024385 I $ 300.001 $ 300.001 Aboriginal Supplier Yes G8 Small & Personnal $ 300.00 $ 300.00
Computer Equipment
8024385 I $ 4.281 $ Yes G8 Small & Personnal $ 4.28 $ 4.28
Computer Equipment
8024417 1$ 2.846.001 $ Yes G8 Small & Personnal $ 2.846.00 $ 2,846.00
Call-up against
8024417 1$ 300.001 $ 300.001 Aboriginal Supplier Yes G8 Small & Personnal $ 300.00 $ 300.00
Computer Equipment
8024417 1$ 80.001 $ 80.001 Aboriginal Supplier! Yes I I G8 1 Small & Personnal $ 80.00 $ 80.00
Page 6
f
. .
Computer Equipment
8024417 I $ 4.281 $ 4.28 Aboriginal Supplier Yes G8 Small & Personnal $ 4.28 $ 4.28
Computer Equipment
$ 559.80 Yes G8 Small & Personnal $ 559.80 $ 559.80
Computer Equipment
Identicam Systems Inc I 8025078 1$ 2.223.37 $ - Sole Source Yes G8 Small & Personnal $ - $
Computer Equipment
Identicam Systems Inc I 8025078 1$ 450.00 $ 450.00 Sole Source Yes G8 Small & Personnal $ 450.00 $ 450.00
Computer Equipment
Identicam SYStems Inc I 8025078 $ 60.00 $ 60.00 Sole Source Yes G8 Small & Personnal $ 60.00 $ 60.00
I
Computer Equipment
Identicam Systems fnc 8025078 $ 732.80 $ 732.80 Sole Source Yes G8 Small & Personnal $ 732.80 $ 732.80
1
Computer Equipment
Identicam SYStems lne 8025078 $ 47.86 $ 47.86 Sole Source Yes G8 Small & Personnal $ 47.861 I I $ 47.86
I $
Computer Equipment
Identicam SYStems Inc I 8025078 178.75 $ 178.75 Sole Source Yes G8 Small & Personnal $ 178.75 $ 178.75
1$
Computer Equipment
Identicam Systems Inc I 8025078 538.72 $ - Sole Source Yes G8 Small & Personnal $ - $
Voice Communications
Voice Communications EQuipment ITelus Mobility I - I $ 582.00 Yes G8 EauiDment $ 582.00 $ 582.00
Telus MobilitY I - I I $ 139.88 Yes G8 Equipment $ 139.88 $ 139.88
ITelus Mobilitv I
- I I $ 280.34 Yes G8 Eauipment $ 280.34 $ 280.34
lTelus Mobility
1 1 1$
. 653.48 Yes G8 Equipment $ 653.48 $ 653.48
Telus Mobility I '. I I $ 962.71 Yes G8 EauiDment $ 962.71 $ 962.71
ITelus MobilitY - $ 1,042.32 Yes G8 Equipment $ 1,042.32 $ 1,042.32
l ~ o r p o r a t e Payment I Soft
$ 125.55 Yes G8 ComDuter Software $ 125.55 $ 125.55 Computer SoftwareITechnologies Inc
-
~ Corporate Payment I
Northern Micro $ 600.00 Yes G8 ComDuter Software $ 600.00 $ 600.00
GRAND TOTAL $ 1,276,285.86 $ 1,238,274.64 $ - $ 38,011.22 $ 1,276,285.86
Page 7
..
.
2;
_/
DEPARTMENT I MINISTtRE MINISTtRE DES FINANCES
FretlCeva Freiaht Canada - $ 1,027,92 Qui G-8/G-20 Fret $ 1,027.92 $ 1,027.921
Purolator - $ 1,276.78 Qui G-B/G-20 Fret $ 1,276.78 $ 1,276.78
TflleDhone Telus - $ 1,036.82 Qui G-8/G-20 Telephone $ 1,036.82 $ 1,036.821
ImDression Gilmore Reproductions P90809 $ 857.00 $ 857.00 Foumiss. uniaue Qui G-8/G-20 lmDression $ 857.00 $ 857.00
Gilmore Reproductions P9080911 $ 124.37 $ 118.45 Foumiss. uniaue Qui G-B/G-20 lmoression $ 118.45 $ 118.45'
Services audiovisue/s liSTS
- $ 2,838.65 Qui G-B/G-20 Services audiovisuels $ 2,838.65 $ 2,838.65
AVWTelav - $ 6,563.87 Qui G-8/G-20 Services audiovisuels $ 6,563.87 $ 6,563.87
Waterfront Centre Hotel - $ 1,942.75 Qui G-B/G-20 Services audiovisuels $ 1,942.75 $ 1,942.75
ReDas et boissons IWaterfront Centre Hotel - $ 7,704.74 Qui G-8/G-20 Repas et boissons $ 7,704.74 $ 7,704.74
Pan Pacific Hotel - $ 9,120.15 Qui G-B/G-20 Repas et boissons $ 9,120.15 $ 9,120.15
Service non
Services oers. non Draf. Pan Pacific Hotel - $ 195.00 Qui G-8/G-20 professionnel $
~ ~
195.00
Paiement
Location - photocopieur et autre administratifNemon Location - photocopieur
mater. Technoloav Solution
- $ 1,015.00 Qui G-8/G-20 et autre materiel 1 ~ - - - I $ 1,015.001 $ 1,015.00
Location - salles de conference et Location - salles de
derilunion Pan Pacific Hotel - $ 3,810.40 Qui G-8/G-20 conference et de reunionI I J $ :Ml10.401 L 3,810.40
Location - salies de
$ 140.54 Qui G-8/G-20 conference et de reunion $ 140.541 $ 140.54
Papeterie et foumitures
$ 363.15 Qui G-8/G-20 de bureau $ 363.15 $ 363.15
$
$ 240.72 Qui G-8 Repas et boissons $ 240.72 $ 240.72
Page 1
SUbject I Qbjet :
Total amount I Montant total:
Date:
$ 1,224.301 _I Qui I I G-8 I et autres vehicules $ 1,224.30 $ 1,224.30
$ 1,028.57] I
Qui I I G-8 lconference et de reunion $ 1,028.57 $ 1,028.57
--
$
8024632 I $ 600.001 $ 600.00 Foumiss. unioue Qui G-8 Fret
-S-
600.00 $ 600.00
P9077817 I $ 302.231 $ 302.23 Foumiss. unioue Qui G-8 Fret $ 302.23 $ 302.23
$ 9,301.43 Qui G-8 Fret $ 9,301.43 $ 9,301.43
$ 2,712.88 Qui G-8 Fret $ 2,712.88 $ 2.712.88
$ 2,705.39 Qui G-8 Fret $ 2,705.39 $ 2,705.39
$ 7,492.54 Qui G-8 Fret $ 7,492.54 $ 7,492.54
$ 41.34 Qui G-8 Fret $ 41.34 $ 41.34
$ 90.00 Qui G-8 Fret $ 90.00 $ 90.00
6013980 $ 36,822.60 $ 36,822.60 Foumiss. unioue Qui G-8 Teleohone $ 36,822.60 $ 36822.60
6013981 $ 41,654.26 $ 41,654.26 Foumiss. uniQue Qui G-8 Teleohone $ 41,654.26 $ 41,654.26
ImDTflssion IODtima Communication 1P90778/3 $ 1,415.62 - Foumiss. uniQue Qui G-8 Imoression - $
P90828 $ 13658.75 $ 13,658.75 Foumiss. uniQue Qui G-8 Impression $ 13,658.75 $ 13,658.75]
P90778/4 1$ 9390.00 $ 9,390.00 Foumiss. uniQue Qui G-8 Imoression $ 9,390.00 $ 9 , 3 9 0 . 0 ~
P90778/4 1 $ 165.00 $ 165.00 Foumiss. uniQue Qui G-8 Impression $ 165.00 $ 165.00
P9077812 1 $ 11,122.49 $ 11,122.49 Foumiss. uniQue Qui G-8 Impression $ 11.122.49 $ 11,122.49
P90778/5 I $ 371.70 $ 371.70 Foumiss. unioue Qui G-8 Imoression $ 371.70 $ 371.70
P90778/5 1$ 26.00 $ 26.00 Foumiss. uniaue Qui G-8 Imoression $ 26.00 $ 26.00
P90778/6 I $ 411.25 $ 411.25 Foumiss. uniQue Qui G-8 Impression $ 411.25 $ 411.25
P90778/6 I $ 825.00 $ 808.50 Foumiss. uniaue Qui G-8 Imoression $ 808.50 $ 808.50
P9077816 I $ 86.00 $ 86.00 Foumiss. unioue Qui G-8 Impression $ 86.00 $ 86.00
P9077816 $ 65.00 $ 65.00 Foumiss. uniQue Qui G-8 Imoresslon $ 65.00 $ 65.00
P90778/8 $ 390.00 $ 390.00 Foumiss. uniQue Qui G-8 Impression $ 390.00 $ 390.00
P9077818 $ 4,332.80 $ 4,332.80 Foumiss. uniQue Qui G-8 Impression $ 4,332.80 $ 4,332.80
P9077818 $ 425.00 $ 425.00 Foumiss. unioue Qui G-8 Impression $ 425.00 $ 425.00
P90778/8 $ 2.510.00 $ 2.510.00 Foumiss. uniaue Qui G-8 Imoression $ 2,510.00 $ 2,510.00
P90778/8 $ 250.00 $ 250.00 Foumiss. uniQue Qui G-8 Imoression $ 250.00 $ 250.00
P90778/8 $ 285.00 $ 285.00 Foumiss. unique Qui G-8 Imoression $ 285.00
----- $ 285.00
Page 2
P90778n I $ 4,200.001 $ 4,200.00 Foumiss. uniaue Qui G-8 Impression $ 4,200.00 $ 4,200.01!)
$ 17.42 Qui G-8 Impression $ 17.42 $ 17.42
$ 71.91 Qui G-8 Impression $ 71.91 $ 71.91
$ 7.50 Qui G-8 Impression $ 7.50 $ 7.50
$ 2,158.00 Qui G-8 Services audiovisuels $ 2,158.00 $ 2158.00
$ 965.00 Qui G-8 Services audiovisuels $ 965.00 $ 965.00
$ 740.00 Qui G-8 Services de prolection $ 740.00 $ 740.00
Autres services
Autres serv. Dro,.1TPSGC IFIN1100021 274.869.99 $ 274,869.99 Code ref. RI Qui G-8 orofessionnels $ 274,869.99 $ 274,869.99
140000130
Autres services
Sante Canada $ 67,047.86 $ 67,047.86 Code ref. RI Qui G-8 professionnels $ 67,047.86 $ 67,047.86
Processus Aulres services
Technoloaies Excellium 6013984 $ 98,024.00 $ 98,024.00 concurrentiel Qui G-8 professionnels $ 98,024.00 $ 98,024.00
Autres services
Michel Albeit - Pholoaraphe 6014059 $ 2,200.00 $ 2,200.00 Foumiss. uniaue Qui G-8 orofessionnels $ 2,200.00 $ 2,200.00
Aulres services
4000056 $ 19,281.38 $ 17,709.58 Code ref. RI Qui G-8 professionnels $ 17,709.58 $ 17,709.58
Prolocole Aulres services
G7NUNIGA $ 164,076.00 $ 164,076.00 d'entenle Qui G ~ 8 orofessionnels $ 164,076.00 $ 164,076.00
Prolocole Autres services
G7NUNIGA I $ 45,700.00 $ 45,700.00 d'entente Qui G-8 orofessionnels $ 45,700.00 $ 45,700.00
Autres services
$ 18,326.38 Qui G-8 orofessionnels $ 18,326.38 $ 18,326.38
Autres services
Autres services
Services d7nte,."retation TPSGC FIN2100159 $ 10000.00 $ 4,283.98 Code ref. RI Qui G-8 Services d'interpretalion $ 4,283.98 $ 4,283.98
Services de securite Waterfront Centre Hotel $ 256.00 Qui G-8 Services de securite $ 256.00 $ 256.00
TwiHte Securitv Lld $ 9,469.00 Qui G-8 Services de securile $ 9,469.00 $ 9,469.00
Autres services
Autres services administratifsIPaiement adminislratif $ 383.00 Qui G-8 administralifs $ 383.00 $ 383.00
Autres services
Paiemenl administratif $ 343.33 Qui G-8 adminislralifs $ 343.33 $ 343.33
INova Hotel
Aulres services
$ 18.00 Qui G-8 administratifs $ 18.00 $ 18.00
IWaters Edge Steak &
ReDas et boissons ISeafood
- $ 7,122.69 Qui G-8 Repas et boissons $ 7,122.69 $ 7,122.69
Frobisher Inn
- $ 19,372.90 Qui G-8 Repas et boissons $ 19,372.90 $ 19,372,90
lArclic Resources Lld - $ 11,100.76
-
Qui G-B Repas el boissons $ 11,100.!6
-- $ 11,100.76
Page 3
I I I $
Achat - materiel de
Loc. de materiel de comma voca/e IMaaasin Canadian Tire
-
193.70 Qui G-8 communication vocale $ 193.70 $ 193.70
Paiement administratif I
1 1 1$
Acha! - materiel de
Christie &Waiter - 4,142.25 Cui G-8 communication vocale $ 4,142.25 $ 4,142.25
Achat - materiel de
Maaasin Canadian Tire I - I 1-$ 43.05 Qui G-8 communication vocale -$ 43.05 -$ 43.05
I I I $
Achat - materiel de I
Maoasin Canadian Tire
-
1 1 1$
Achat - materiel de
Maaasin canadian Tire
-
Achat - materiel de
Maaasin Canadian Tire 1 - I I $ 290.54 Qui G-8 communication vocale $ 290.54 $ 290.54
Achat - materiel de
Maaasln Canadian Tire I - I I $ 139.90 Qui G-8 communication vocale $ 139.90 $ 139.90
Processus
concurrentiel entre
foumiss.
Location materle/l Red Sash lne 6014003 $ 14,623.14 $ 14,571.79 autochtones Qui G-8 Location - materiel $ 14,571.79 $ 14,571.791
Nunavut Services 8024632 $ 1,275.00 $ 1.275.00 Foumiss. unioue Qui G-8 Location - materiel $ 1,275.00 $ 1275.001
Christie &Walther
- $ 75.00 Qui G-8 Location - materiel $ 75.00 $ 75.001
Loc. - automobiles et autresIPaiement administratif I RL Location - automobiles
vehicu/es Hansan Const
- $ 4,575.00 Qui G-8 et autres vehicules $ 4,575.00 $ 4575.00
Paiement administratif I Location - automobiles
Drivina Force
-
$ 1.299.98 Qui Go8 et autres vehicules $ 1,299.98 $ 1,299.98
I $ 60.328.621 $
Location - automobiles
Drivina Force 16007490202 60,328.62 Foumiss. unioue Qui G-8 et autres vehicules $ 60,328.62 $ 60,328.62
I
Location - salles de
$ 8,000.00 Qui G-8 conference et de reunion $ 8,000.00 $ 8.000.00
Nova Hotel 1 - I I $ 1,890.00 Cui G-8 conference et de reunion $ 1,890.00 $ 1,890.00
Arctic Resources Lld I - I I $ 4,690.00 Qui G-8 conference et de reunion $ 4,690.00 $ 4,690.00
Arctic Resources Lld I - I I $ 2.220.00 Qui G-8 conference et de reunion $ 2,220.00 $ 2,220.00
Arctic Resources Lld I - I I $ 3,210.00 Qui G-8 conference et de reunion $ 3,210.00 $ 3,210.00
Froblsher Inn I - I I $ 11,850.00 ------
Qui G-8 conference et de reunion $ 11.850.00 $ 11,850.00
Page 4
I~ a t e r s Edge Steak & Location - salles de
Seafood
- $ 7.500.00 Qui G-8 conference et de reunion $ 7.500.00 $ 7,500.00
Location - autres IDefense nationale 40000135 $ 117,000.00 $ 107.738.76 Lettre d'entente Qui G-8 Location - autre $ 107.738.76 $ 107,738.76
Frobisher Inn
- $ 6,530.00 Qui G-8 Location - autre $ 6.530.00 $ 6,530.00
Frobisher Inn - $ 3,450.00 Qui G-8 Location - autre $ 3,450.00 $ 3,450.00
Nova Hotel - $ 7,600.00 Qui G-8 Location - autre $ 7,600.00 $ 7,600.00
Nova Hotel - $ 7.600.00 Qui G-8 Location - autre $ 7.600.00 $ 7,600.00
Modification
Modif demenaflement ITPSGC 5001829 $ 14.858.00 $ 14,858.00 Code ref. RI Qui G-8 demenaaement $ 14.858.00 $ 14,858.00
18024632 1$
PaDeterie et foumitures de bureauINunavut Services 1.580.00 $ 1.580.00 Foumiss. uniaue Qui G-8 de bureau $ 1,580.00 $ 1,580.00
lraiement administratif/Art
1 J
Woods
-
$ 3.818.10 Qui G-8 de bureau $ 3.818.10 $ 3,818.10
QDtima Communication I - I I $ 1,415.62 Qui G-8 de bureau $ 1.415.62 $ 1,415.62
$ 10.76 Qui G-8 de bureau $ 10.76 $ 10.76
QDtima Communication I - I I $ 726.55 Qui G-8 de bureau $ 726.55 $ 726.55
I I $
Aucun foumisseur indiaue
- 452.38 Qui G-8 de bureau $ 452.38 $ 452.38
George Bentley a paye pour
Produits divers ILotus Pro - $ 30.96 Qui G-8 Produits divers $ 30.96 $ 30.96
Shawn Dunn - gravure d'une
plaque par Qptima
Communications - $ 109.10 Qui G-8 Produits divers $ 109.10 $ 109.10
Paiement administratif / Wal-
Mart
- $ 551.40 Qui G-8 Produits divers $ 551.40 $ 551.40
Paiement administratif! Wal-
Mart - $ 675.16 Qui G-8 Produits divers $ 675.16 $ 675.16
Paiement administratif / Wal-
Mart
- $ 1.032.79 Qui G-8 Produits divers $ 1.032.79 $ 1,032.79
Paiement administratif /
Northem - $ 29.99 Qui G-8 Produits divers $ 29.99 $ 29.99
Northem - $ 89.98 Qui G-8 Produits divers $ 89.98 $ 89.98
NorthMart
- $ 131.22 Qui G-8 Produits divers $ 131.22 $ 131.22
Canada Goose Inc.
-
$ 14,142.30 Qui G-8 Produits divers $ 14.142.30
----- - $ 14.142.3QI
Page 5
Commande - offre
a commande-
foumiss. Petits articles de
Inc I 8023947 I $ 1,275.211 $ 1,275.211 autochtone materiel informati ue $ 1,275.21 $ 1,275.21
Commande - offre
acommande -
8023947 / $ 365.59/ $ 365.591 autochtone materiel informati ue $ 365.59 $ 365.59
Commande - offre
a commande-
8023947 I $ 5.051 $ 5.051 autochtone materiel informati ue $ 5.05 $ 5.05
Commande - offre
a commande-
8024173 I $ 8,800.001 $ 8.800.001 autochtone materiel informati ue $ 8,800.00 $ 8,800.00
Commande - offre
a commande-
Inc I 8024173 I $ 17.121 $ 17.121 autochtone materiel informati ue $ 17.12 $ 17.12
Commande - offre
acommande-
Inc I 8024173 I $ 320.001 $ 320.001 autochtone maieriel informati ue $ 320.00 $ 320.00
Commande - offre
a commande-
8024173 I $ 1,200.001 $ 1,200.001 autochtone Qui G-8 materiel informatioue $ 1.200.001 I I $ 1,200.00
Commande - offre Petrts articles de
I I I
Itex Inc I 8024383 I $ 345.001 $ 345.001 acommande Qui G-8 materiel informatiQue $ 345.00 $ 345.00
Commande - offre Petits articles de
Itex Inc I 8024383 I $ 5.051 $ 5.051 acommande Qui G-8 materiel informatique $ 5.05 $ 5.05
Page 6
Commande - offre
a commande-
8024385 Is 2,150.001 $ 2,150.00 autochtone materiel informati ue $ 2.150.00 $ 2,150.00
Commande - offre
acommande-
Inc I 8024385 I $ 80.001 $ 80.001 autochtone materiel informati ue $ 80.001 I 1$ 80.00
Commande - offre
a commande-
8024385 IS 300.001 s 300.001 autochtone materiel informati ue $ 300.001 I 1$ 300.00
Commande - offre
a commande-
8024385 I $ 4.281 $ 4.281 autochtone materiel informati ue $ 4.281 I I $ 4.28
Commande - offre
a commande-
8024417 Is 2.846.001 $ 2.846.001 autochtone materiel informati ue $ 2,846.00 $ 2,846.00
Commande - offre
a commande-
8024417 1 $ 300.001 $ 300.001 autochtone materiel informati iJe $ 300.00 $ 300.00
Commande - offre
a commande -
8024417 I $ 80.001 $ 80.001 autochtone materiel informa' ue $ 80.00 $ 80.00
Commande - offre
a commande-
8024417 I $ 4.281 $ 4.28 autochtone Qui G-8 materiel informatiQue $ 4.28 $ 4.28
Petits articles de
$ 559.80 Qui G-8 materiel informatiaue $ 559.80 $ 559.80
Petits articles de
Identicam Systems Inc I 8025078 I $ 2.223.371 $ - Foumiss. unique Qui G-8 materiel informatiQue $
.
$
Page 7
Petits articles de
Identicam Systems Inc 8025078 $ 450.00 $ 450.00 Foumiss. uniaue Qui G-8 materiel iilformatiaue $ 450.00 $ 450.00
Petits articles de
Identicam SYStems Inc 8025078 $ 60.00 $ 60.00 Foumiss. uniaue Qui G-8 materiel informatiaue $ 60.00 $ 60.00
Petits articles de
Identicam Svstems Inc 8025078 $ 732.80 $ 732.80 Foumiss. uniaue Qui G-8 material informatiaue $ 732.80 $ 732.80
Petits articles de
Identicam Systems Inc 8025078 $ 47.86 $ 47.86 Foumiss. uniaue Qui G-8 material informatiaue $ 47.86 $
Petits articles de
Identicam Systems Inc 8025078 $ 178.75 $ 178.75 Foumiss. uniaue Qui G-8 materiel informatiaue $ 178.75 $ 178.75
Petits articles de
Identicam Systems Inc I 8025078 Is 538.72 $ - Foumiss. uniaue Qui G-8 materialinformatiaue $ - $
1 1
Materielde
Materiel de communication voca/eITelus Mobility
-
$ 582.00 Qui G-8 communication vocale $ 582.00 $ 582.00
Materielde
Telus Mobility - $ 139.88 Qui G-8 communication vocale $ 139.88 $ 139.88
Materiel de
Telus Mobility
- $ 280.34 Qui G-8 communication vocale $ 280.34 $ 280.34
Materielde
Telus Mobility
,
Materiel de
Telus Mobility
Materiel de
$ 1,042.32 Qui G-8 communication vocale $ 1,042.32 $ 1,042.32
$ 125.55 Qui G-8 Logiciels $ 125.55 $ 125.55
$ 600.00 Qui G-8 Logiciels $ 600.00 $ 600.00
TOTAL $ 1,276,285.86 I $ 1,238,274.64 $ - $ 38,011.22 $ 1,276,285.86
Page 8

"
DEPARTMENT I MINIST!,,_ FINANCE CANADA

Policy Support G8IG20 Incremental Other Costs 2009-10 and 2010-11
$885,419.48
October 18, 2010
TravelNoyage
I 7,478.421 $7,478.421 Yes I Yes I G20
IFebruary 2010 - Bretton Woods Seminar I Finance Deputies
I I $7,478.421 I $7,478.421
Meeting (Korea)
2 $8,861.0 Yes Yes G20
March - G20 FSN Expert Group Meeting &IFI Reform Workshop
$8,861.091 I $8,861.091
(China)
3 $1.576.43 Non Yes G20 March/April- G20 IFI Reform Workshop (Beijing) $7,576.431
,
$7,576.431
4 I I $8.037.561 $11.037.561 Yes 1 No I G20
IMarch/April- G20 IFI Reform Workshop (Beljing)
I I $8,037.56!
(alrfare charged In FY09-10)
5 I I $5.906.561 $5.906.561 Yes
,
No I G20
,March/April- G20 IFI Reform Workshop (Beijing)
$5,906.56
(alrfare charged in FY 09-10)
6 I I 5.000.001 $5.000.001 Non Yes Both ECO-FIN conference $5,000.0
7 I I 12.281.521 $12.281.521 Yes No G20 May 2009 - Asian Development Bank Annual Meeting (Indonesia) $12,281.52
8 I 1 14.685.421 $14.685.421 Yes I No I G20 'May 2009 - G20 Workshop (Mumbai &Seoul) $14,685.42
9 \ \ 6.265231 $6.265.231 Yes I No
,
G20 'May2oog - Meeting with Korean Officials and think Tank (Korea) $6,265.23 $6,265.231
10 I I 1.621.971 $1.621.971 Yes I No I G20 IJune 2009 G20 Trade Finance Experts Meeting (Washington) $1,621.97 $1,621.97
11 I I 1.863.61\ $1.863.611 Yes I No
,
Both IJune 2009 - CGD Commission on Odious Debt (Washington) $1,863.611 $1,863.61
-
12 Yes No G20
July 2009 - G20 Workshop on Sustaining Growth and Anancing , ,
$5,330.92,
Development (China)
13 $831.92 Yes No Both July 2009 - Meeting with Treasury and World Bank (Washington)
14 $1,800.8 Yes No Both July 2009 Meeting with Treasury and World Bank (Washington)
15 57.002. Yes No Both Aug. 2009 G7\G8\G20 Collaboratlon (China)
16 1 \ 1.720.991 51.720.99\ Yes
,
No
,
Both
ISeptember 2009 - Development Committee Deputles' Meeting
(Washington)
,
I
ISeptember 2009 - CGD Loan Sanction Working Group Meetlng
17 I I 1.604.151 51.604.151 Yes I No Both
(Washington)
Page 1
Subject I SUjiit:
Date:
18 Yes No Both September 2009 - WTO meeting (Geneva)
19 899.68 $899.6E Yes No Both October 2009 - Towards a Global NewDeal conference (Toronto) I I 1 $899.681 ,
20 740.76 $740.7E Yes No Both October 2009 - Towards a Global NewDeal conference (Toronto) 1 1 1 $740.761
21 2,089.41 $2,089.41 Yes No G20 October 2009 - G20 Leaders' Summit (Pittsburgh) I I $2.089.41
22 693.25 $693.25 Yes No Both October 2009 - Gairdner's Health Symposium (Toronto) I I 1 $693.2
23 693.65 $693.65 Yes No Both October 2009 - Gairdner's Health Symposium (Toronto)
,
I
,
$693.65
1
24 7,898.18 $7,898.18 Yes No G7 October 2009 - G7 Deputies and Ministerial (Istanbul) $7,898.18 $7,898.181
25 899.68 $899.68 Yes No G7 October 2009 - CIGI (Waterloo) $899.68 $899.681
26 I I 2,026.031 $2,026.031 Yes I No I G20
INovember 2009 - G20 Rnance and Central Bank Deputies' Meeting I
I
$2,026.031
I $2,026.031
(Edinburgh) .
27 1 1 7.435.251 57.435.251 Yes I No I G20
INovember 2009 - G20 Workshop on Securing Sustainable Econ
I 1
$7.435.25\
I $7,435.251
ReCovery/Cont: The Korean G20 Leadership (Seoul)
28 1 1 7.428.991 57.428.991 Yes I No I G20
,November 2009 - G20 Workshop on Securing Sustainable Econ ,
I
$7,428.99(
I $7,428.991
Recovery/Cont: The Korean G20 Leadership (SeoUl)
29 9,323.0S $9.323.0S Yes No G20
November 2009 - G20 Workshop on Securing Sustainable Econ
I I
$9,323.091
I $9,323.091
Recovery/Cont: The Korean G20 Leadership (Seoul)
30 699.DE 5699.0 Yes No G20 December 2009 G20 Sherpa meeting (Toronto) I 1 $699.061 I $699.061
-
31 I I 1.358.151 51.358.151 Yes I No I Both
,December 2009 - The Crisis Response and Road to Recovery
Seminar (Vancouver)
32 I 1 1.120.411 51.120.411 Yes 1 No I Both
,December 2009 - The Crisis Response and Road to Recovery
Seminar (Vancouver)
33 1,281.54 $1,281.54 Yes No Both
December 2009 - The CrisIs Response and Road to Recovery
I I I $1.281.54/ $1,281.
Seminar (Vancouver)
34 2.455.58 52.455.5E Yes No G20 January 2010 - Meeting with the Korean Sherpa (Mexico) $2.455.58 $2,455.581
35 1 I 1.871.911 51.871.911 Yes I No I G7 IJanuary 2010 - AEA Conference (Atlanta) $1,871.91 $1,871.91
36 1 1 1.028.731 $1.028.731 Yes I No I G7
{ebruary 2010 - G7 Rnarice Ministers and Central Bank Governors'
$1,028.73 $1,028.731
Meeting (Iqaluit)
37
}-
1 2.053.361 52.053.361 Yes I
....
I G7
1February 2010 - G7 Finance Ministers and Central Bank GC"" -'ors' I
$2,053.361
I I $2,053.3
Meeting (Iqaluit) {
Page 2
38 I I R1RR!iI tR1R R!iI
Yes I No I G7
IFebruary2010 - G7 Finance Ministers and Central Bank Governors'
Meeting (lqaluit)
39 I I 2_1117_oRI t, 1fl7 nRl
Yes I No I G7
IFebruary 2010 - G7 Finance Ministers and Central Bank Governors' I
$2.167.081
Meeting (Iqaluit)
40 I I 2_321_951 t, ""1 Q<;I Yes I No I G7
IFebruary 2010 - G7 Finance Ministers and Central Bank Governors' 1
$2,321.951
Meeting (Iqaluit)
41 900.11 $900.11 Yes No G7
February 2010 - G7 Finance Ministers and Central Bank Governors' I
$900.111 I I $900.11
Meeting (Iqaluit)
42 7_477_19 t7 47' 19 Yes No G20 March 2010 - G20 IFI Reform Workshop (China) 1 I $7,472.191 I $7,472.191
43 I I 1-180.181 tURn 1A1 No I Yes I G20
IApril2010 - WB side rneeting on Agriculture Innovation
I I $1,180.161
(Washington)
44 17.132.1E $17,132.1E No Yes Both
April 2010 - G20 Deputies I Ministerial I IMFC I lOB I Worid Bank
I I I $17.132.161
meetings (Washington)
45 1.227.71 $1.227.71 No Yes G20 May 2010 - G20 Sherpas Meeting (Alberta)
,
I $1,227.71
46 2,239.9E $2,239.96 No Yes G20 May 2010 - Financial Inclusion Work Group (Toronto) I I $2.239.96
47 8.079_06 $8.079.06 No Yes G20 May 2010 - G20 Framework Working Group meetings (Toronto) I I $8.079.061
46 $16,663.8 No Yes G20
May 2010 - G20 Anance and Central Bank Deputies Meeting
I I $16.663.831
(Berlin)
49 !l:1nR1n 11 No Yes G20 May 2010 - Ministerial Visit to India & Thailand I 1 $10,810.671
50 27,869.83 $27,869.83 No Yes G20
June 2010 - G20 Finance Ministers & Central Bank Governors
I 1 $27,869.831
meeting (Korea)
>
51 654.1: $654.12 No Yes G20 June 2010 - Pre-G20 Conference (Toronto) I I $654.12,
52 38.818.61 $38.818.61 No Yes G20 June 2010 - G20 Summit (Toronto) 1 1 $38,818.6
53 961.46 $961.46 No Yes G20 June 2010 - B20 & G20 Logistic Meeting (Toronto)
54 5.860.0< $5.860.0< No Yes G20 July2010 - G20 Sherpa Meeting(Korea)
,
I $5.860.0
55 6.265.9E !I:fl_211!'i9E No Yes G20 Septernber 2010 - G20 Financial Inclusion Experts Group (Korea) 1 I $6,265.961
I I
October 2010 - G20 Frarnework Working Group Meeting I G20
56 I I 6.000.001 S 1 9 9 3 ! ' i ~ No Yes G20 IDeputies' Meeting I Commonwealth Fin. Ministers Meeting I I $1,993.53
(Wa$h1ngton)
57 I I 76.500.001 I No I Yes
,
Both
IMarch 2010 - Travel required to plan and host the Regional Anance
Ministers Meeting In Calgary
Page 3
.
58 I I I !t7Mnnnl Yes I Yes I Both ICummulatlve standard AMEXfees related to the above traver $7,600.0 $7,600.001
59 I Salaries 200,000.00 Yes Yes Both
InIen:hInge between 8ank fi c.n.dI&finance (M. FrIncIs), A.
I I I I
$0.001
Wake, C. Now8k
60
I Hospitality &Meeting
$3.526.53 Yes Yes Both
HospitIIIty expenses 8fId cherps asocIated wIlh boo1dng meeting I
I I $3,526.531 $3,526.531
rooms rooms
61 Passport $555.22 Yes Yes Both
CtIIrges essocIaIed wIlh obtaining P.ssports 8fId VIsn to nYeI
I 1 I $555.221 $555.22'
irMIn8UOIlIIIIy, to at&end neUngs
62 Motor Vehicle Rentals $500.50 Yes Yes Both Costs assocl8ted with NI1IinII vehIctes (Wuhlngton) I I I $500.501 $500.501
63 Printin9 $3,750.1/ Yes No Both Printing of G20 Framework publication I I $3,750.171 I $3,750.17
64
I
Supplies Yes No Both Briefing binders, tabs, etc. and office supplies I I I $7,677.651 $7,677.651
65
I
Contingency 180,000.00 No Yes Both
I I
$0.001
I I
Contingency $180.000.00 $0.00 $O.OQl.
Salaries $281,862.00
Planned travel $39.051.00 $0.00'
Washington $4,006.47 $4.006.47,
EBP on Salary $47,917.00
I
GRAND TOTAL $885,419.48 $247.356.2fi) $618.103.381
Page 4
DEPARTMENT / MINISTERE FINANCE CANADA
Subject /Objet : Soutien au programme G-8/G-20: CoOts suppklmentaires au titre des biens et services pour 2009-2010 et 2010-2011
Total amount / Montant total: $885,419.48
Date: 18 oelobre 2010
.'
.......... .. ; .; ..... ( .' ,.. <;< .;.,

,," ........;
....
f.' ;..;....;...;...........';;... (...i:;i .,............ i.' ... :;."j; ..........
.....
...;;..... .<
.i,
.. ;;,.'....;, ......;./i
;"'.,;.;
."',;.;".
I;;'.". ,; .. " ; ";' ;;' .;.... .... .......,.,..; ...
,'<;;;';.,,';"( "; ;.i ';';
--

I..;.,. ,.'. 6-,,164.
G.D toW
tI
...... ;...i:';,
'i.;

.'
I;.';;..; ';.;.......;.; '.. ; .;...... .;";" ..; /;' .. ;H' ; .,. ;>:;/
/ .....'....... ... ;.. ;......;; .,. '..'
"
;,.. ,...;;.. ,..;..;.. ;;'.;... '.....
',; ......
.>;;.;;;(, ',; ".,.. , .,( i/. ,.
c...;.;.. ..... ,,;;. ;; ,it "il"!.!.::;;'
,.(';,
....
;;><.>
....,... "
; ..;",' ....;.. ;; .
Fevrier 2010 - Semlnaire de Bretton Woods et reunion des
1 Voyages $7,478.42 Qui Qui G20 reprtisentants des difftirents ministeres des Finances (Coree du $7,478.42
Sud)
Mars - Reunion du 9roupe d'experts du G-20 en maere de filet de -
2 8,861.09 $8,861.09 Qui Qui G20 securite financiere et atelier sur la refonne des institutions $8,861.09 $8,861.09
financieres intemationales (ChIne)
3 7,576.43 $7,576.4 Non Qui G20
Mars/avril - Atelier du G-20 sur la refonne des institutions
$7,576.43 $7,576.43
financitires intemationales (Beijing)
Mars/avril - atelier du G-20 sur la relonne des institutions financieres
4 $8,037.5E $8,037.56 Qui Non G20 intemationales (Beijing) $8,037.56 $8,037.56
IIFrais de transrmrt aerien imout.... en 20092010\
Mars/avril- Atelier du G20 sur la reforme des institutions
5 $5,906.56 $5,906.56 Qui Non G20 financitires intemationales (Beijing) $5,906.56 $5,906.56
I I/Frais de ttansoort aerien imooies en 20092010\
6 5.000.0C $5,000.00 Non Qui Les deux Conference ECC-FIN $5,OOO.OC $5,000.00
7 12,281.5 $12,281.52 Qui Non G20
Mai 2009 - Assemblee annueNe de la Banque asiatique de
$12,281.52 $12,281.52
dtil/eloppement (Indonesle)
8 14,685.42 $14,685.4;l Qui Non G20 Mai 2009 - atelier du G20 (Murnbal et Seoul) $14,685.42 $14,685.42
9 6,285.23 $6,265.23 Qui Non G20
Mai 2009 - Rencontre avec des reprtisentants du gouvemement
$6,265.23
coreens et de certains instituts de recherche (Ceree du Sud)
10 1,621.97 $1,621.97 Qui Non G20
Juin 2009 - Reunion du groupe d'experls du G20 en matiere de
$1,621.9 $1,621.97
commerce (Washington)
11 1,863.61 $1,863.61 Qui Non Les deux
Juin 2009 - Rencontre du Centre pour le dtiveJoppement sur la
$1,863.61 $1,863.61
delle odieuse (Washington)
12 5,330.92 $5,330.92 Qui Non G20
Juiftet 2009 - Atelier du G20 sur le soutien et le financement de la
$5,330.92 $5,330.92
croissance econornique (Chine)
13 831.92 $831.92 Qui Non Les deux
JuiNet2009 - Reunion avec des representants du US Treasury et de
$831.92 $831.92
la Banque mondiale (Washington)
14 1,800.80 $I,800.8C Qui Non Les deux
Jumet 2009 Reunion avec des reprtisentants du US Treasury et de
$I,800.8C $1,800.80
la Banque mondiale (Washington)
15 7,002.06 $7,002.0f Qui Non Les deux Ao0l2009 -Collaboration G-7\G-8\G-20 (Chine) $7,002.06 $7,002.06
@
16 I I 1.720.991 51.720.991 Dui I Non Les deux
""',..1''''.... 11&1.... &. ...... "'" - ""''''''"IVI' "".............,... "'... .........""---..n...,...'..... ...... ....-0\- ...
$1,720.99 $1,720.991
sur le developpement economique (Washington) .
. I
I

I
Seplembre 2009 - Reunion d'un groupe de travail au Centre pour le
$1,604.15 17 Cui Non Les deux developpement global sur la condamnation de certalns prets $1,604.15
IIWashinolonl.
18
I I
55.670.351 Dui
I
Non Les deux SeDlembre 2009 - Rencontre de I'CMC (Geneve) $5,670.35 55,670.35'
19 I 1 899.681 $899.681 Cui I Non
I L d I Cctobre 2009 - Conference sur la mise en oeuvre d'un nouveau
$899.68 5899.681
es eux pacte mondial (Toronto)
20 I I 740.761 $740.761 Cui I Non
I L d IOctobre 2009 - Conference sur la mise en oeuvre d'un nouveau
I I I $740.761 5740.76'
es eux pacte mondial (Toronto)
21 1 I 2,089.411 $2,089.411 Cui I Non I G20
10000bre 2009 - Sommels du G-20 au niveau des chefs d'Etat
I I $2,089.411 I $2,089.41
(PlIlsburgh)
22 I 1 693.251 $693.251 Dui I Non
I L d IOctobre 2009 - Symposium sur la sante organise par la fondation
I I I $693.251 $693.251
es eux Galrdner (Toronto)
23 I I 693.651 $693.651 Cui I Non
I L d IOctObre 2009 - Symposium sur la santa organise par la fondation
I I I $693.651 $693.651
es eux Gairdner (Toronto)
24 1 I 7,898.181 $7,898.181 Cui I Non I G7
ICctobre 2009 - Sommets du G-7 au niveau des sous-mlnistres el
I $7,898.181 I I $7,898.181
des ministres des Finances (Istanbul)
25 1 I 899.681 $899.681 Cui I Non I G7
ICctobre 2009 - Centre pour I'innovalion en matiere de gouvemance I
$899.681 I I $899.681
intemationale (Water1oo)
26 I I 2,026.031 $2,026.031 Cui I Non I G20
I Novembte 2009 - Reunion des minlstres des Finances du G-20 et
I I $2,026.031 I $2,026.03
des gouvemeurs des banques centrales (Edinbourg)
27 I I 7,435.251 $7,435.251 Cui I Non I G20
I Novembre 2009- Atefier du G-20 sur la reprise economique et la
I I $7,435.251 I $7,435.251
croissance durable (Seoul)
28 I 1 7,428.991 $7,428.991 Cui I Non I G20
INovembre 2009 - Atelier du G20 sur la reprise economique et la
I I $7,428.991 1 $7,428.99
crolssance durable (Seoul)
29 I I 9,323.091 $9,323.091 Cui I Non I G20
INovembre 2009 - Atefier du G20 sur la reprise economique et la
I I $9,323.091 I $9,323.091
croissance durable (Seoul)
30 I 1 699.061 $699.061 Cui I Non I G20
IDecembre 2009 - Reunion des sherpas des differenls ministeres
I I $699.061 I $699.06
des Finances du G-20 (Toronto)
31 I I 1,358.151 $1,358.151 Cui I Non
I L d IDecembre 2009 - seminaire sur la reponse ala crise economique et
l I I $1,358.151 $1,358.151
es eux le chemin du retour ala croissance (Vancouver)
32 I I 1,120.411 $1,120.411 Cui J Non
I L d JDecembre 2009 - Serninaire sur la reponse ala crise economique et
l I I $1,120.411 $1,120.41
es eux le chemin du retour ala croissance (Vancouver)
33 I I 1,281.541 $1,281.541 Cui I Non
I L d IDecembre 2009 - Seminaire sur la. reponse ala crise economique et
l I I $1,281.541 $1,281.541
es eUK le chemin du retour ala croissance (Vancouver)
34 I I 2,455.581 $2,455.581 Cui I Non I G20
IJanvier 2010 - Conference de rAssociation americaine d'economie I
I $2,455.581 I $2,455.581
(Atlanta) .
total
I
-
,.....
---
pom\lllli!lH

-
35 1,871.91 $1,871.91 Qui Non G7

Janvier 2010 - Conference de l'Association americaine d'economie
(Atlanta)
$1,871.91 $1,871.91
36 1,028.73 $1,028.7 Qui Non G7
Fevrier 2010 - Reunion des ministres des Finances du G-7 et des
90uvemeurs des banques centrales (Iqaluit)
$1,028.731 51,028.73
37 2,053.36; $2,053.36 Qui Non G7
Fevrier 2010 - Reunion des ministres des Finances du G-7 et des
gouvemeurs des banques centrales (Iqaluil)
52,053.36 52,053.361
38 818.851 5818.851 Qui Non G7
Fevrier 2010 - Reunion des Ministres des Finances du G7 et des
gouverneurs des banques centrales (Iqaluit)
5818.85 5818.85
39 2,167.0e $2,167.081 Qui Non G7
Fevrier 2010- Reunion des ministres des Finances du G-7 et des
$2,167.0e 52,167.081
40 2,321.95 52,321.95 Qui Non G7
Fevrier 201 0- Reunion des ministres des Finances du G-7 et des
$2,321.951 52,321.951
41 900.11 $900.1-1 Qui Non G7
Fevrier 2010'- Reunion des ministres des Finances du G-7 et des
gouvemeurs des banques centrales (Iqaluit)
$900.11, . $900.11
42 7,472.19 $7,472.191 Qui Non G20
Mars 2010 - AteHer du G-20 sur la reforme des institutions
financieres Intemationales (Chine)
$7,472.191 $7,472.19
43 1,180.161 $1,180.16 Non Qui G20
Avril2010 - Reunion paraHele de la Banque Mondiale sur
I'innovation en agriculture (Washington)
$1,180.161
44 17,132.161 $17,132.161 Non Qui Les deux
AvriI201(j- Plusieurs reunions simuUanees avec le G-20, le FMl,la
Banque interamericaine de developpement ella Banque mondiale $17,132.161 517,132.16
45 1,227.71 $1,227.71 Non Qui G20
Mal 2010 - Reunion des sherpas des differents ministeres des
Finances du G-20 (Alberta)
$1,227.71 $1,227.71
46 2,239.961 52,239.96 Non Qui G20
Mal 2010 - Reunion du groupe d'experts sur I'insertion financiere
(Toronto)
52,239.96 52,239.961
47 8,079.06 $8,079.06 Non Qui G20
Mai 2010 - Reunion du groupe d'exper1S sur le cadre du G-20 pour
une croissance forte, durable et equiHbree (Toronto)
$8,Q79.06 58,079.06
48 $16,663.831 Non Qui G20
Mai 2010 - Reunion des minislres des Finances du G20 et des
90uverneurs des banques centrales (Berlin)
$16,663.831 516,663.831
49 10,810.671 $10,810.671 Non Qui G20 Mal 2010 - VlSlte mlnisterielle en Inde et en Thailande $10,810.67 510,810.67
50 527,869.8 Non Qui G20
Juin 2010 - Reunion des ministres des Finances du G-20 et des
gouverneurs des banqUes centrales (Coree du Sud)
$27,869.831 $27,869.83
51 654.12, $654.1 Non Qui G20 Juin 2010 - Conference anterieure au G20 (Toronto) $654.121 $654.121
52 38,818.60 $38,818.60 Non Qui G20 Juin 2010 - Sommet du G-20 (Toronto) $38,818.601 $38,818.601
53 961.461 $961.461 Non Qui G20 Juin 2010 - Reunion sur la logistique du B20 et du G-20 (Toronto) $961.46 5961.46"
54 5,860.00 $5,860.00 Non Qui G20
Juiflet 2010 - Reunion des sherpas des differents ministeres des
Finances du G-20 (Coree du SUd)
$5,860.00 55,860.001
$7,600.00
..
$3,526.531
-
$555.221
--
$500.50
---
$3,750.1
I
$7,677.651

55
-
56
-
57
-
58

Frais de representation
60 el de reservations de
salles
61 Passeport
62
Frais de location de
vonure
63 Frais d'impression
64 Centre d'equipemenl
65 Frais imprevus
6.265.961
6,000.00
I
76,500.001
$6.265.961
$1.993.53
Non
Non
Non
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Non
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
I Non
Non
Qui
G20 ISeptembre 2010 - Reunion du groupe d'experts sur I'insertion
financiere (Coree du Sud)
OCIobre 2010 - Plusieurs reunions simullanees avec le groupe
G20 ,d'experts sur le cadre du G20pour una croissance forte, durable et
l!quiNbnie, les dekigues des pays du G-20 elles minlstres des
Finances des pays du Commonwealth (Washington)
ars - Voyage necessalTElS pour paler el organiser la
Les deux rencontre regionale des ministres des Finances qui se tiendra a
r'.!IIn'!!lln.,
L d I
Frais AMEX standard cumulatils Nes au deplacement mentionne plus
es eux haul
Lesdeux
Les deux 1 Frals de repr9sentaIIon et de reservation de saltes de reunion
L d I
FraIs reNes arObtenllon de passeports et de visas alin d'asslster aux
es eux reunJons
Les deux 1CoOls associ6s ala Iocallon de vDnures (Washington)
L d 1
impression du cadre du G20 pour una croIssance forte, durable et
es eux 8quilibree'
Les deux ICahiers d'information et foumi1ures de bureau...
Lesdeux
$6.265.96
$1,993.531
$3,750.171
$7,600.00
53,526.53
5555.22
$500.50
$7,677.65
. 56,265.961
$1,993.53
'
$0.00
$7,600.00
$0.00!
$3,526.531
$555.22
$500.50
$3,750.17
$7,677.651
$0.001
I
Frais imprevus
Salaires
Previsions pour voyages
Washington
Avanlages sociaux inclus dans les
TOTAL GLOBAL
$180,000.00
$281,862.00
$39,051.00
$4,006.47
$47,917.00
$lf85,419.48
$0.00
$19.959.851
$0.00
$0.00
S4.006.4
$247.356.25
5180,000.00
$281.862.0
539,051.001
50.001
547,917.001
5618,103.381
$180,000.001
S281.862.00'
S39.051.00
S4.006A7
547.917.00
5885.419.48
(f)
DEPARTMENTI MINISTERE FINANCE CANADA
Operational Support G8/G20 Incremental Other Costs 2009-10
$1,185,019.10
October 18, 2010
$

4.804.51
Y
I
IG8/G20 IFIght-.t
I I
1$
4,804.52
1
4,804.52
!
$ 1.559.42 $ 1,559.42 Y G8/G20 IAIht-.t $ 1,559.42 S 1,559.42
$ 5,763.87 $ 5,763.87 Y G8/G20 Flight Cost $ 5,763.87 S 5,763.87
$ 45.21 $ 45.21 y G8/G20 AmexFee $ 45.21 S 45.21
$
WGSC - HN100122 - Travel
iNov 26 - Oec 2, 2009 $ 1,543.0C $ Y G8/G20 Travel eXPenses of CAD Drawer for Vancouver meeting $ 1,542.52 S 1,542.52
1!"W345774 - Robert DeIorme
$ 1,128.51 $ 1,128.51 Y GB/G20 Travel expenses $ 1,128.51 S 1,128.51 Travel- Nov 28 - Oec 2, 2009
IpVB345774 - Robert Oelorme $ 1.209.31: $ 1,209.3f Y G8IG20 FlillhtCost $ 1,209.35 S 1,209.35
PVB345774 - Robert Oelorme $ 45.21 $ 45.21 AmexFee $ 45.21 S 45.21
PVB346050 Mike Frappler
1.704.1E Travel Nov26 - Oec 2, 2009 $ 1,704.1E $ y G8IG20 Travel expenses $ 1,704.18 S 1,704.18
PVB346050 - Mike Frappler $ 626.16 $ 626.16 Y G8/G20 FliQhtCost $ 626.16 S 626.16
PVB346050 - Mike Frappler $ 52.17 $ 52.17 Y G8IG20 Travel expenses $ 52.17 S 52.17
PVB346408 - Sieve Pugllese
Travel Nov 27 Oec 1. 2009 $ $ 1,050.04 Y G8/G20 Travel eXPenses $ 1,050.04 S 1,050.04
PVB346408 Sieve Pugllese $ 835.8S $ 835.89 Y G81G20 Flklht Cost $ 835.89 S 835.89
PVB346408 - Sieve Pugliese $ 50.QC $ 50.00 Y G8IG20 AmexFee $ 50.00 S 50.00
PVB346487 - Nalhalie Gaulhler
Travel Nav 27 - Oec 1, 2009 $ 1,141.52 $ y G8IG2D \Travel expenses I I 1$ 1,141.521 S 1.141.52
PVB346487 - NathalieGauthler
Travel Nov 27 - Oec 1, 2009 $ 835.89 $ 835.eel y
I I G8IG20 IFIloht Cost I I 1$ 835.891 S 835.89
Subject I Sujet:
Page 1
PVB346487 - Nathalle Gauthier
Travel Nov 27 - Dec 1, 2009 $ 45.21 $ 45.21 Y G8/G20 AmexFee $ 45.21 $ 45.21
PVB345129 - Danielle Lauzon
Travel- Nov 26 - Dec 2,2009 $ 1,631.02 $ Y GB/G20 Travel expenses $ 1,631.02 $ 1,631.02
PVB345129 - Danle1le Lauzon $ 626.16 $ 626.16 Y G8/G20 Ffiaht Cost - Amex Fee $ 626.16 $ 626.16
PVQ345129 - Danlele Lauzon $ 45.21 $ 45.21 Y G81G20 AmexFee $ 45.21 $ 45.21
$ 534.13 $ Y G81G20 FliahtCost $ 534.13 $ 534.13
$ 45.21 $ 45.21 Y GB/G20 AmexFee $ 45.21 $ 45.21
$ 1,500.90 $ 1,500.90 Y G8/G20 Travel EXDenses $ 1,500.90 $ 1,500.90
$ 870.78 $ 870.7 y G8/G20 FliahtCost $ B70.78 $ 870.78
$ 90.42 $ 90.42 Y G8/G20 AmexFee $ 90.42 $ 90.42
$ 45.21 $ 45.21 Y G8IG20 AmexFee $ 45.21 $ 45.21
$ 636.1 $ 636.13 Y GB/G20 FliahtCost $ 636.13 $ 636.13
$ 45.21 $ 45.21 Y G81G20 AmexFee $ 45.21 $ 45.21
$ 50.OC $ 50.00 Y GB/G20 AmexFee $ 50.00 $ 50.00
$
$ 2,960.27 $ 2,960.27 Y G8 Travel expenses of CAD Drawer in Iqaluit $ 2,960.27 $ 2,960.27
$ 8,625.00 $ 7,012.17 Y G8 Travel &EXDenditures for technician $ 7,012.17 $ 7,012.17
$ $ Y GB Travel &Expendituresfilr technician $ 4,132.40 $ 4,132.40
$ 723.98 $ 723.9E Y GB Travel expenses $ 723.98 $ 723.98
$ 1,OOO.OU $ 1,OOO.OC Y GB FHght cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ 809.62 $ 809.62 Y G8 Travel Expenses $ 809.62 $ 809.62
$ 1.245.53 $ 1,245.5 Y G8 F1iahtCost $ 1,245.53 $ 1,245.53
$ 45.21 $ 45.2 Y G8 AmexFee $ 45.21 $ 45.21
$ 736.45 $ 736.45 Y G8 Travel Expenses $ 736.45 $ 736.45
$ 1,245.53 $ Y G8 Fliaht Cost $ 1,245.53 $ 1,245.53
$ 45.21 $ 45.21 Y G8 AmexFee $ 45.21 $ 45.21
$ 153.98 $ 153.9B Y G8 AmexFee $ 153.98 $ 153.98
$ 171.55 $ 171.55 Y G8 AmexFee $ 171.55 $ 171.55
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 1,000.00 $ 1.000.00 Y G8 Flloht cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ 46.26 $ 46.26 Y GB AmexFee $ 46.26 $ 46.26
$ 1,900.34 $ 1,900.34 Y G8 Travel Expenses
- --
$ 1,900.34 $ 1,900.34
Page 2
$ 1,725.85 $ 1,725.85 Y G8 Travel expenses $ 1,725.85 $ 1,725.85
$ 2,826.00 $ 2,826.00 Y G8 Travel Expenses $ 2,826.00 $ 2,826.00
$ 1,000.00 $ 1,000.00 Y G8 Flight cost AMEX Fee $ 1,000.00 $ 1,000.00
$ 92.52 $ 92.5 Y G8 Amex Fee $ 92.52 $ 92.52
$ 1,OOO.QC $ 1,000.00 Y G8 Frl!lht cost- AMEX Fee $ 1,000.00 $ 1,000.00
$ 46.26 $ 46.26 Y G8 AmexFee $ 4626 $ 46.26
$ 1,000.00 $ 1,000.00 Y G8 FliAht cost AMEX Fee $ 1,000.00 $ 1,000.00
$ 92.5 $ 92.5 Y G8 AmexFee $ 92.52 $ 92.52
$ 2,297.0e $ 2,297.08 Y G8 Travel expenses $ 2,297.08 $ 2,297.08
$ 1,000.00 $ 1,000.00 Y G8 Flight cost- AMEX Fee $ 1,000.00 $ 1,000.00
$ 2,457.84 $ 2,457.84 Y G8 AmexFee $ 2,457.84 $ 2,457.84
$ 462E $ 46.26 Y G8 AmexFee $ 4626 $ 46.26
$ 1,279.50 $ 1,279.5C Y G8 Travel expenses $ 1,279.50 $ 1,279.50
$ 1,000.0 $ 1,ODD.OC Y G8 Flight cost AMEX Fee $ 1,000.00 $ 1,000.00
$ 46.2E $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
-
$ 1,950.41 $ 1,950.41 Y G8 Travel exoenses $ 1,950.41 $ 1,950,41
PVB324126 Nichotas J Phlllips $ 46.26 $ 46.2E Y G8 AmexFee $ 46.26 $ 4626
PVB324126 - NJcholas PhllllPs $ 1,000.00 $ 1,OOO.ot: Y G8 IFlight cost AMEX Fee $ 1,000.00 $ 1,000.00
PVB324126 - NlchoIas PhHIlps
Travel Feb 2 - 7, 2010 $ 1,915.03 $ 1,915.03 Y G8 Travel expenses $ 1,915.03 $ 1.915.03
PVB324160 -Sara C Ehrhardt $ 1,000.00 $ 1,000.00 Y GB IFli!lht cost" AMEX Fee $ 1,000.00 $ 1,000.00
IPVB324160 - Sara C Ehrhardt
Trav.el Feb 2 - 7, 2010 $ 646.85 $ 6 4 6 . ~ Y G8 Travel expenses $ 646.89 $ 646.89
PVB324319 -Traey Goodfellow $ 1,OOO.1X $ 1,000.00 Y G8 Flight cost AMEX Fee $ 1,000.00 $ 1,000.00
PVB324319 - Tracy Goodfellow $ 46.2E $ 46.2 Y G8 AmexFee $ 46.26 $ 46.26
'VB324319 -Tabinda Halder
1,848.DC Travel Feb 2 - 7, 2010 $ $ 1,848.00 Y G8 Travel expenses $ 1,848.00 $ 1,848.00
'VB324375 Kevin Hanna Travel
Feb 2 - 6,2010 $ 1,659.80 $ 1,659.80 Y G8 Travel expenses $ 1,659.80 $ 1,659.80
PVB324375 - Kevin Hanna $ 1,000.00 $ 1,000.00 Y G8 Frl!lht cost AMEX Fee $ 1,000.00 $ 1,000.00
PVB324375 Kevin Hanna $ 92.5 $ 92.52 Y G8 AmexFee $ 92.52 $ 92.52
PVB324375 Kevin Hanna $ 9 2 . 5 ~ $ 92.52 Y G8 AmexFee $ 92.52 $ 92.52
PVB324437-ShenvHuff $ 46.2 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
PVB324437 - Sherry Huff, Travel
Feb 3 - 8, 2010 S 962.6 $ 962.62 Y G8 Fliaht cost- AMEX Fee $ 962.62 $ 962.62
PVB324844 - Adrlen Leroux
Travel - Feb 6 - 9, 2010 $ 1,000.00 $ 1,OOO.DC Y G8 Flight cost AMEX Fee $ 1,000.00 $ 1,000.00
PVB324844 Adrleri Leroux $ 1,198.41 $ 1,198.41 Y G8 Travel Expenses 1$ 1,198.41 $ 1,198,41
PVB324844 Adrlen Leroux $ 46.26 $ 462E Y G8 AmexFee $ 46.26 $ 46.26
PVB324844 - Adrlen Leroux $ 4 6 . ~ $ 46.26 Y ~ 8 AmexFee $ 46.26
-.!.
46.26
Page 3
$ 1,933.5C $ 1,933.50 Y G8 Travel expenses $ 1,933.50 $ 1,933.50
$ 1,000.OC $ 1,000.00 Y G8 Flight cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 1,000.00 $ 1,000.00 Y G8 Flight cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ 46.26 $ 46.2E Y G8 AmexFee $ 46.26 $ 46.26
$ 46.2E $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 1,000.00 $ 1.000.00 Y G8 Frlllht cost AMEX Fee $ 1,000.00 $ 1,000.00
$ 46.2E $ 46.26 Y G8 AmexFee $ 46.26 S 46.26
$ 1,000.00 $ 1,000.00 Y G8 Flight cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 2,333.40 $ 2,333.40 y
G8 Travel expenses $ 2,333.40 S 2,333.40
$ 999.99 $ 999.99 Y G8 Flight cost AMEX Fee $ 999.99 $ 999.99
$ 46.2E $ 46.26 Y GB AmexFee $ 46.26 $ 46.26
$ 2,082.20 $ 2,082.20 Y G8 Travel exoenses $ 2,082.20 S 2,082.20
$ 1,000.00 $ 1.000.00 Y G8 FHght cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ 2,857,9 $ 2,857.93 Y G8 Travel exoenses $ 2,857.93 $ 2,857.93
$ 9 2 . ~ $ 92.52 Y G8 AmexFee $ 92.52 $ 92.52
$ 46.26 Y G8 AmexFee $ 46.26 S 46.26
$ 1,000.001 $ 1,ooO.l)() y
G8 Flight cost - AMEX Fee $ 1,000.00 S 1,000.00
$ 1,761.17 Y G8 Fliaht cost - AMEX Fee $ (761.17 S 1,761.17
$ 46.26 Y G8 $ 46.26 :5 46.26
$ 751.9E Y G8 Travel Exoenses $ 751.95 $ 751.95
684,5 $ 780.9 Y G8 Travel Expenses $ 780.90 S 780.90
46.2 $ 46.2 Y G 8 ~ AmexFee $ 46.26 $ 46.26
1,631.0 S 1.631.0 Y G8 Flight cost AMEX Fee $ 1,631.05 $ 1,631.05
710.9 $ 710.9 G8 Travel expenses $ 710.90 S 710.90
$ 1,631.05/ $ 1;631.05 y G8 Flight cost AMEX Fee $ 1.631.05 S 1,631.05
Page 4
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 1,341.48 $ 1.341.48 Y G8 Flight cost AMEX Fee $ 1,341.48 $ 1,341.48
$ 1,631.05 $ Y G8 Flioht cost AMEX Fee $ 1,631.05 $ 1,631.05
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 46.2E $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 46.2E $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ $ 999.95 Y G8 Ffillht cost AMEX Fee $ 999.99 $ 999.99
$ 2.267.9C $ 2,267.90 Y G8 Travel expenses $ 2,267.90 $ 2,267.90
$ 894.9 $ 894.00 Y G8 Travel expenses . $ 894.90 $ 894.90
$ $ Y G8 FlilIht cost AMEX Fee $ 999.99 $ 999.99
$ 46.261 $ 46.2&1 Y I I G8 IAmexFee 1$ 46.26 $ 46.26
LIis 1$ 46.261 $ 46.261 Y I I G8 IAmex Fee 1$ 46.26 $ 46.26
$ $ Y
..1 ..1
G8 J.Fliaht cost AMEX Fee 1$ 1,631.05 $ 1,631.05
Y G8 Travel exoenses $ 456.81 $ 456.81
Y GB Flight cost AMEX Fee $ 1,631.05 $ 1.631.05
Y G8 AmexFee $ 46.26 $ 46.26
$ 1,000.00 $ 1,OOO.OC Y G8 Fliaht cost AMEX Fee $ 1,000.00 $ 1.000.00
$ ,
1.000.00 $ 1,000.00 Y G8 FlilIht cost AMEX Fee $ 1,000.00 $ 1,000.00
$ 1,572.74 $ Y G8 Travel Expenses $ 1.572.74 $ 1,572.74
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 1,356.73 $ 1,356.7 Y G8 Fllaht cost AMEX Fee $ 1,356.73 $ 1,356.73
$ 843.96 $ 843.9 Y GB Travel Expenses $ 843.96 $ 843.96
$, 46.2 $ 46.2 Y G8 AmexFee $ 46.26 $ 46.26
$ 398.4 Y G8 Fllaht cost AMEX Fee $ 398.42 $ 398.42
509.58 Y G8 Travel Exoenses $ 509.58 $ 509.58
1,631.05 Y GB FllahtCost $ 1,631.05 $ 1,631.05
$ 45.211 $ 45.21 Y G8 AmexFee $ 45.21 $ 45.21
$ $ 462.63 Y G8 Flight Cost $ 462.63 $ 462.63
$ 45.21 $ 45.21 Y G8 AmexFee $ 45.21 $ 45.21
$ 624.1" $ 624.13 y G8 FliohtCost $ 624.13 $ 624.13
$ 90.4. $ 90.4;0 Y G8 AmexFee $ 90.42 $ 90.42
PageS
$ 850.89 $ 850.89 Y G8 Travel EXDenses $ 850.89 $ 850.89
$ 1,287.07 $ 1,287.07 Y G8 Flight Cost $ 1,287.07 $ 1,287.07
$ 45.21 $ 45.21 Y G8 AmexFee $ 45.21 $ 45.21
Y G8 Travel Expenses $ 1,086.89 $ 1,086.89
Y I I G8 Fliaht Cost $ 1,287.07 $ 1,287.07
$ 45.21 $ 45.21 Y G8 AmexFee $ 45.21 $ 45.21
$ 787.1C $ 787.10 Y G8 Travel expenses $ 787.10 $ 787.10
$ 1,631.0f $ 1,631.05 Y G8 FliQhtCost $ 1.631.05 $ 1,631.05
$ 45.21 $ 45.21 Y G8 AmexFee $ 45.21 $ 45.21
Y G8 F1i!lhtCost $ 1,631.05 $ 1,631.05
Y G8 Travel expenses $ 1,510.65 $ 1,510.65
Y GB AmexFee $ 45.21 $ 45.21
Y G8 FliQhtCost $ 1,631.05 $ 1,631.05
y.
G8 AmexFee $ 45.21 $ 45.21
Y G8 Fight cost - AMEX Fee $ 1,356.73 $ 1,356.73
Y G8 Travel Expenses $ 483.00 $ 483.00
Y G8 AmexFee $ 46.26 $ 46.26
Y G8 Flight cost - AMEX Fee $ 1,402.33 $ 1,402.33
Y GB AmexFee $ 46.26 $ 46.26
Y G8 Fliaht cost - AMEX Fee $ 1,356.73 $ 1,356.73
Y G8 TravelExDenses $ 1,254.31 1$ 1,254.31
Y G8 AmexFee $ 46.26 $ 46.26
$ 1,807.54 $ 1,807.54 Y G8 FIiaht cost - AMEX Fee $ 1,807.54 $ 1,807.54
$ 100.00 $ 100.00 Y G8 AmexFee $ 100.00 $ 100.00
$ 45.21 $ 45.21 Y G8 AmexFee $ 45.21 $ 45.21
$ 522.2 $ 522.28 Y G8 Travel expenses $ 522.28 $ 522.28
Y G8 Travel expenses $ 413.48 $ 413.48
Y G8 AMEX charoes $ 46.26 $ 46.26
Y G8 Fliaht cost - AMEX Fee $ 1,356.73 $ 1,356.73
Y G8 Travel EXDenses $ 3,985.55 $ 3,985.55
y G8 Fll!IhtCost $ 975.66 $ 975.66
Y G8 AmexFee S 45.21 $ 45.21
Y G8 Flioht cost - AMEX Fee $ 1,000.00 $ 1,000.00
Y G8 Travel EXDenses $ 2.850.26 $ 2,850.26
Y G8 AmexFee $ 46.26 $ 46.26
Y G8 AmexFee $ 45.21 $ 45.21
Page 6
Travel Expenses $ 1,677.71 S 1,677.71
AmexFee $ 46.26 S 46.26
AmexFee $ 45.21 S 45.21
FIiQht cost - AMEX Fee $ 1,000.00 S 1,000.00
Flight cost - AMEX Fee $ 1,000.00 S 1,000.00
Travel Exoenses $ 4,140.38 S 4,140.38
AmexFee $ 45.21 S 45.21
Flight cost - AMEX Fee $ 1,000.00 S 1,000.00
$ 3,450.72 $ 3,450.72 y
G8 Travel Exoenses $ 3,450.72 S 3,450.72
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 45.21 $ 45.21 y
G8 AmexFee $ 45.21 S 45.21
$ 1,000.00 $ 1,000.0 y
G8 Fnght cost AMEX Fee $ 1,000.00 S 1,000.00
$ 3,944.30 $ 3,944.30 Y G8 Travel Expenses $ 3,944.30 $ 3,944.30
$ 45.21 $ 45.21 Y G8 AmexFee 5 45.21 S 45.21
$ 45.21 $ 45.21 y
G8 AmexFee $ 45.21 $ 45.21
$ 1,000.0\; $ 1,000.OU Y G8 AMEX Advance $ 1,000.00 $ 1,000.00
$ 4,036.9E $ 4,036.9E Y G8 Travel expenses $ 4,036.98 S 4,036.98
$ 1,000.00 $ 1,000.00 Y G8 Flight cost AMEX Fee $ 1,000.00 S 1,000.00
$ 3,276.0 $ 3,276.0 y
G8 Travel expenses $ 3,276.00 $ 3,276.00
$ 92.5 $ 92.5 y
G8 Amex Fee $ 92.S2 $ 92.52
$ 92.5 1Ii 92.5 y
G8 AmexFee $ 92.52 $ 92.52
$ 1,000.0 $ 1,ooo.1J y
G8 Flight cost - AMEX Fee $' 1,000.00 $ 1,000.00
$ 3,239.18 $ 3,239.1E y
G8 Travel expenses $ 3,239.18 $ 3.239.18
$ 1.000.0 $ 1,OOO.OC y
G8 Fliaht .cost AMEX Fee $ 1,000.00 $ 1,000.00
$ 4,190.3 $ 4,190.32 Y G8 Trav,el Exoenses $ 4,190.32 $ 4,190.32
$ 46.2 $ 46.26 y
G8 AmexFee $ 46.26 $ 46.26
$ 46.2 $ 46.2E Y G8 AmexFee $ 46.26 S 46.26
$ 3;885.5E $ 3,885.56 y
G8 Travel expenses $ 3,885.56 $ 3,885.56
$ 1,870.0U $ 1,870.00 Y G8 Travel expenses $ 1,870.00 $ 1,870.00
$ 1,OOO.OU $ 1,OOO.OU Y G8 Fioht cost AMEX Fee $ 1,000.00 $ 1.000.00
$ 46.26 $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 1,000.0 $ 1,000.0 y
G8 Ftioht cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ 812.9 $ 812.9 y
G8 Travel expenses $ 812.92 $ 812.92
$ 46.2 $ 46.2 y
G8 AmexFee $ 46.26 $ 46.26
$ 1,ooo..,Q $ 1.000.:Q Y G8 Fliaht cost - AMEX Fee $ 1.000.00 $ 1,000.00
y
G8 Travel expenses $ 591.29 S 591.29
$ 46.2 $ 46.26 y
G8 AmexFee $ 46.26 $ 46.26
$ 1,000.00 $ 1,000.00 Y G8 Fti!lht cost - AMEX Fee $ 1,000.00 $ 1,000.00
$ $ 46.26 Y G8 AmexFee $ 46.26 $ 46.26
$ 1,943.73 $ Y G8 Travel exoenses $ 1,943.73 $ 1,943.73
$ 46.26 $ 46.26 y
G8 AmexFee $ 46.26 S 46.26
Page 7
y
I I G8 Flight cost AMEX Fee $ 1,631.05 $ 1,631.05
Y I I G8 AMEX charaes $ 45.21 $ 45.21
Y
.1 .1
G8 Travel Expenses $ 1.306.64 $ 1,306.64
Y G8 Travel Expenses $ 1,106.16 $ 1,106.16
Y G8 Flight cost - AMEX Fee $ 1,631.05 $ 1,631.05
Y G8 AmexFee $ 45.21 $ 45.21
Y G8 Travel expenses $ 418.87 $ 418.87
Y G8 AmexFee $ 46.26 $ 46.26
Y G8 Fliaht cost AMEX Fee $ 1.000.00 $ 1,000.00
Y G8 FlilIht cost AMEX Fee $ 418.87 $ 418.87
y G8 AmexFee $ 46.26 $ 46.26
$ 422.92 $ 422.92 Y G8 Travel Exoenses $ 422.92 $ 422.92
$. 1.631.Q!i $ 1.631.Q!i Y G8 FlightCosl $ 1.631.05 $ 1,631.05
Y G8 AmexFee $ 45.21 $ 45.21
Y G8 Flight cost - AMEX Fee $ 243.32 $ 243.32
Y G8 AmexFee $ 46.26 $ 46.26
Y G8 FliQhtCost $ 1.631.05 $ 1,631.05
Y G8 AmexFee $ 45.21 $ 45.21
...
"J 435.J
....
$ 435.7 $
y
G8 Travel exoenses $ 435.72 $ 435.72
G8 $
$ 57.3C $ 57.30 y GB Travel Exoenses $ 57.30 $ 57.30
$ 46.2 $ 4628
y G8 AmexFee $ 46.26 $ 46.26
$ 60.1f $ 60.15 Y G8 Travel Exoenses $ 60.15 $ 60.15
$ 534.33 $ 534.33 Y G8 Flight Cost $ 534.33 $ 534.33
$ 46.26 $ 46211 Y G8 AmexFee $ 46.26 $ 46.26
Y I I GB ITravel Expenses 1$ 544.62 $ 544.62
Y I I GB AmexFee $ 4626 $ 46.26
y
I I G8 IFliaht Cost - AMEX Fee 1$ 571.84 $ 571.84
PageS
-.!
403.251 $ 403.25 Y G8/G20 Fliahtccst $ 403.25 $ 403.25
46.261 $ 46.26 Y G8/G20 AMEX charges $ 46.26 $ 46.26
590.311 $ 590.38
y G8/G20 AMEXcharges Is 590.38 5 590.38
Y G8/G20 Fliahtcost $ 527.59 $ 527.59
Y G8/G20 AMEXcharges $ 46.26 $ 46.26
Y G81G20 AMEXcharges 1$ 590.38 $ 590.38
Y G81G20 Fliahtcost $ 258.73 $ 258.73
Y G81G20 TnlVel8XIlllnses $ 444.41 $ 444.41
Y G81G20 AMEXchallles $ 46.26 ! 46.26
$
$ 16,770.01: $ 5.398.82 Y G8/G20 Service of CAD Drawer - Charlottetown $ 5,398.82 $ -U98.82
$ 878.02 $ 8 7 8 . 0 ~ G8/G20 Flight cost $ 878.02 $ 878.02
$ 911.82 $ 911.8 Y GSIG20 Travel Exoenses 1$ 911.82 $ 911.82
$ 46.26 $ 46.26 Y G81G20 AMEX chargeS $ 46.26 1$ 46.26
$ 46.26 $ 46.26 Y G81G20 AMEX charges $ 46.26 $ 46.26
$ 614.64 $ 614.64 Y G8/G20 Travel Expenses $ 614.64 $ 614.64
$ 5 9 1 . 8 ~ $ 5 9 1 . 8 ~
y
G8/G20 Fll!rhtccst $ 591.85 $ 591.85
S.I.ries Salaries Yes
Oll8rlime Overtime Yes
ESP
... _.IQ ~ ........... . ........
Page 9
.'l
.'/;\
~
DEPARTMENT / MINISTERE MINISTERE DES FINANCES
,./
>--./
Autres coOls supplementaires - soUlien optlrationnel pour le G8/G20 en 2009-2010
$1,185,019.10
18 octobre 2010
$ 4,804.521 $ 4,804.52 Qui G-8/G-20 BHlet d'aviDn $ 4,804.52 $ 4,804.52
$
$ 1,559.42 $ 1,559.42 Qui G-8IG-20 BIllet d'avIon $ 1,559.42 $ 1,559.42
$ 5,763.8 $ 5,763.87 Qui G-8/G-20 BHlel d'avion $ 5,763.87 $ 5,763.87
$ 45.21 $ 45.21 Qui G-8/G-20 FraisAmex $ 45.21
!
45.21
$
TPSGC - FINloo122 - Voyage 26 Frais de voyage - prepose aux croquis sur ordinateur pour
VovaDelnav. 2 dec; 2009 $ l,543.OC $ 1,542.52 Qui G-81G-20 la reunion de Vancouver $ 1,542.52 $ 1,542.52
PVB345774 - Robert DeIorme
Vovaoe - 28 nav. - 2 dec. 2009 $ 1,128.51 $ 1,128.51 Qui G-8/G-20 Frais de vovaae $ 1,128.51 $ 1,128.51
$ 1,209.35 $ 1,209.35 Qui G-8/G-20 Biltet d'avion $ 1,209.35 $ 1,209.35
$ 45.21 $ 45.21 FraisAmex $ 45.21 $ 45.21
$ 1,704.18 $ 1,704.18 Qui G-8/G-20 Frais de vovaoe $ 1,704.18 $ 1,704.18
$ 626.16 $ 626.16 Qui G-8/G-20 Billet d'avion $ 626.16 $ 626.16
$ 52.17 $ 52.17 Qui G-8/G-20 Frais de voyage $ 52.17 $ 52.17
$ 1,050.04 $ 1,050.04 Qui G-81G-20 Frais de vovaae $ 1,050.04 $ 1,050.04
$ 835.89 $ 835.89 Qui G-8/G-20 Billet d'avion $ 835.89 $ 835.89
$ 50.:!!!! $ 50.QQ Qui G-8/G-20 FraisAmex -----
$ 50.00 $ 50.00
$ 1,141.521 $ 1,141.521 Qui I I G-8/G20 IFrais de voyage I I 1$ 1,141.52 $ 1,141.52
Page 1
Subject /Objet :
Total amount / Montant total:
Date:
It
Total
$ 835.891 $ 835.891 Qui I I G-8IG20 BHIeI d'avion $ 835.89 $ 835.89
$ 45.2J $ 45.2J Qui
1
1G-8/G.20 Frais Amex $ 45.21 $ 45.21
Qui G-8IG-20 Frais de vovaae $ 1,631.02 $ 1,631.02
Qui G-8IG-20 BHleI d'avion ' Frais Amex $ 626.16 $ 626.16
Qui G-B/G-20 FraisAmex $ 45.21 $ 45.21
Qui G-B/G-20 BHleI d'avion $ 534.13 $ 534.13
Qui G-B/G20 Frais Amex $ 45.21 $ 45.21
$ 1,500.00 $ 1,500.9C Qui G-B/G-20 Frais de vovaoe $ 1,500.90 $ 1,500.90
$ 870.7 $ 810.78 Qui G-B/G-20 BHlel d'avion $ 870.78 $ 870.78
$ 90.42 $ 90.42 Qui G-8IG-20 FraisAmex $ 90.42 $ 90.42
$ 45.21 $ 45.21 Qui G-B/G-20 FraisAmex $ 45.21 $ 45.21
$ 636.13 $ 636.16 Qui G-B/G20 BHlel d'avion $ 636.13 $ 636.13
$ 45.21 $ 45.21 Qui G-B/G-20 Frais Amex $ 45.21 $ 45.21
$ 50.0 $ 50.0 Qui G-81G-20 Frais Amex $ 50.00 $ 50.00
;-1
I
"'w. 2010 .R6W11on __.1IilnI8lra
des ,inancIs du o-t.. laalUlt I $
Frais de voyage prepose aux croquis sur ordinaleur -
VoVlllle TPSGC #40000056 $ 2,960.2 $ 2,960.2 Qui G-B loaluil $ 2,960.27 $ 2,960.27
Technolo!iiesEXcelHum $ 8,625.OC $ 7,012.17 Qui G-B Frais de VOVBge el depenses d'un technicien $ 7,012.17 $ 7,012.17
Red Sash lne $ 4 , 1 3 2 . ~ $ 4 , 1 3 2 . ~ Qui G-B Frais de VOYB!le el dl!penses d'un lechnicien $ 4,132.40 $ 4,132.40
PBV327104 George BenUey
Voyage 1719janv. 2010 (visUe
VOVlllle FP./nterieurl du sne) $ 723.98 $ 723.98 Qui G-B Frais de vova!IB $ 723.98 $ 723.98
PBV327104 - Georoe BenUev $ 1,000.OC $ 1,000.00 Qui G-B Billel d'avion Frais Amex $ 1,000.00 $ 1,000.00
PVB315572 - Yves Cloutier - 3-5
dec.2010 $ 809.6 $ 809.62 Qui G8 Frais de vovaae $ 809.62 $ 809.62
PVB315572 Yves Cloutier 3-5
dec.2010 $ 1,245.5 $ 1,245.5 Qui G-B BHIeI d'avion $ 1,245.53 $ 1,245.53
PVB315572 - Yves Cloutier - 3-5
dec.2010 $ 45.21 $ 45.21 Qui G-B FraisAmex $ 45.21 $ 45.21
PVB315579 - Linda Marchand 3-
5dec.2010 $ 736.45 $ 736.45 Qui G-B Frais de vova!IB $ 736.45 $ 736.45
PVB315579 - Linda Marchand 3-
5 dec. 2010 $ 1,245.5 $ 1,245.53 Qui G-8 BHlel d'avion $ 1,245.53 $ 1,245.53
PVB315579 - Linda Marchand - 3
5 dec. 2010 $ 45.21 $ 45.21 Qui G-B FraisAmex $ 45.21 $ 45.21
PVB320185 Slephen M
Rlchardson $ 153.98 $ 153.98 Qui ~ 8 Frais Amex $ 153.98 $ 153.98
Page 2
#I
Total
G-8 FraisAmex $ 171.55 $ 171.55
$ 46.26 $ 46.2f Qui G-8 FraisAmex $ 46.26 $ 46.26
$ 1.000.00 $ 1,000.00 Qui G-8 Billet d'avlon - Frais Amex $ 1,000.00 $ 1,000.00
$ 46.26 $ 46.26 Qui G-8 Frais Amex $ 46.26 $ 46.26
$ 1,900.34 $ 1,900.34 Qui G-8 Frais de vovaae $ 1,900.34 $ 1,900.34
$ 462 $ 462 Qui G-8 FraisAmex $ 4626 $ 46.26
$ 1,000.0 $ 1,000.0 Qui G-8 Billet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
1,725.8 Qui G-8 Fra;s de vovaae $ 1,725.85 $ 1,725.85
2,826. Qui G-8 Frais de vovaae $ 2,826.00 $ 2,826.00
1,000.0 Qui G-8 Billet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
92.5 Qui G-8 Fra;s Amex $ 92.52 $ 92.52
Qui G8 Frais de vovaae $ 2,771.74 $ 2,771.74
Qui G-8 BHIeI d'avlon Frais Amex $ 1,000.00 $ 1,000.00
Qui G-8 Billet d'avion Frais Amex $ 1,000.00 $ 1,000.00
Qui G-8 FraisAmex $ 46.26 $ 46.26
Qui G-8 Billet d'avlon - Frais Amex $ 1,000.00 $ 1,000.00
Qui G-8 Frais Amex $ 92.52 $ 92.52
$ 2,297.08 $ 2,297.08 Qui G-8 Frais de vovaae $ 2,297.08 $ 2,297.08
$ 2,457:84 $ 2,457.8 Qui G-8 FraisAmex $ 2,457,84 $ 2,457.84
$ 46.26 $ 46.26 Qui G-8 Fra;s Amex $ 46.26 $ 46.26
$ 1,279.50 $ 1,279.50 Qui G-8 Frais de VOYllge $ 1,279.50 $ 1,279.50
$ 46.26 $ 46.2 Qui G-8 FraisAmex $ 46.26 $ 46.26
$ 1,950.41 $ 1,950.41 Qui G8 Frais de voyage $ 1,950.41 $ 1,950.41
PVB324126 - Nicholas J PhiNios $ 46.26 $ 46.26 Qui G8 Frais Amex $ 46.26 $ 46.26
PVB324126 - Nicholas PhiffiDs $ 1,ooollli $ 1,000.0 Qui G-8 'BiNet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
PVB324126 - Nicholas PhiNips
Vovaae 2-7 fevr. 2010 $ 1,915.0 $ 1,915.0 Qui G-8 Fra;s de vovaae $ 1,915.03 $ 1,915.03
PVB324160 - Sara C Ehrhardt $ 1,000.0 $ 1.000.0 Qui G-8 Billet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
PVB324160 Sara C Ehrhardl
Vovaae 2-7 fevr. 2010 $ 646.89 $ 646.89 Qui G-8 Frais de VOYaae $ 646.89 $ 646.89
PVB324319 - Tracv GoodfeHow $ 1,000.00 $ 1,000.00 Qui G-8 Billet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
PVB324319 Tracv GoodfeHow $ 46.26 $ 46.26 Qui G-8 FraisAmex $ 46.26 $ 46.26
Page 3
,
G-8
$ l,659.8C $ 1,659.80 Qui G-8 Frais de voyage $ 1,659.80 $ 1,659.80
$ l,ooo.OC $ 1,000.00 0Ul G-8 Binet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
$ 92.52 $ 92.5 Qui G-8 FraisAmex $ 92.52 $ 92.52
$ 92.5 $ 92.52 Qui G-8 Frais Amex $ 92.52 $ 92.52
$ 46.2f $ 46.26 Qui G-8 Frais Amex $ 46.26 $ 46.26
$ 962.6 $ 962.62 Qui G-8 Billet d'avion - Frsis Amex $ 962.62 $ 962.62
$ 1,000.00 $ 1.000.00 Qui G-8 BiDet d'avion Frsis Amex $ 1,000.00 $ 1,000.00
$ 1,198.41 $ 1,198.41 Qui G-8 Frais de VOyage $ 1,198.41 $ 1,198.41
$ 46.2E $ 46.2 0Ul G-8 FraisArnex $ 46.26 $ 46.26
$ 46.2 $ 46.2 Qui G-8 HaisAmex $ 46.26 $ 46.26
$ 1,933.50 $ l,933.5C Qui G-8 Frais de vovaoe $ 1,933.50 $ 1,933.50
$ 1,000.0 $ l,Ooo.OC Qui G-8 Bmet d'avion Frais Arnex $ 1.000.00 $ 1,000.00
$ 46.2 $ 46.2E 0Ul G-8 FraisAmex $ 46.26 $ 46.26
$ 1,000.00 $ 1,000.OC Qui G-8 BRlet d'avion Frsis Amex $ 1,000.00 $ 1,000.00
$ 1.784.25 $ 1.784.2E Qui G-8 Frais de voyage $ 1.784.25 $ 1,784.25
$ 46.26 $ 46.2E Qui G-8 Frais Amex $ 46.26 $ 46.26
$ 46.2 $ 46.2 Qui G-8 FraisAmex $ 46.26 $ 46.26
$ 1,000.00 $ 1,000.00 Qui G-8 BiRet d'avion - Frsis Amex $ 1,000.00 $ 1,000.00
$ 1,980.26 $ 1,980.26 Qui G-8 Frais de vovaoe $ 1,980.26 $ 1,980.26
PVB326053 David RMcAlister $ 46.26 $ 46.2E Qui G-8 FraisArnex $ 46.26 $ 46.26
PVB326320 - Nathasha G Buss $ 1,000. $ 1.000.00 Qui G-8 Binet d'livion - Frais Amex $ 1,000.00 $ 1,000.00
PVB326320 Nathasha G Buss $ 46.2 $ 46.26 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB326320 Nathasha G Buss
Vovaoe 2-8 favr. 2010 $ 2.333.4C $ 2,333.40 Qui G-8 Frais de voyage $ 2,333.40 $ 2,333.40
PVB326718 - DanieHe
Deschambault $ 999.9E $ 999.99 0Ul G-8 Bmet d'avion Frsis Amex $ 999.99 $ 999.99
PVB326718 Danielle
Deschambauij $ $ 46.26 Qui G-8 FraisAmex $ 46.26 $ 46.26
PVB326718 - Danielle
Deschambault - Voyage 2-8 favr.
2010 $ 2,082.2 $ $ 2,082.20 $ 2,082.20
PVB326738 - Jean
Therrlen perrler $ 1,000.0 $ $ 1.000.00 $ 1,000.00
PVB326738 - Jean Franc;ois
Themen Pemer Voyage 31 janv.8
favr.2010 I $ 2,857.931 $ 2,857.93! Qui I I G-8 IFrais de voyage !$ 2,857.93 ! I 1$ 2,857.93
Page 4
.. 1... ". ..:," .......,..... '.. ....... '.' .' '..:=. ........,. ....................... ........................... ' '..,, , ',............... . '....I,<.+}.... . ....1
'. . ' ..... ,....... .......... f' ........... , ...... G. , !,.. <..... .., '1../........, , ..
$UIM .. '. .. flHAI;; ........ .....1llGa. .. . .. ""tR., ,..... ............. .. ,.,.............. . ,............ .,....,. '...............!....' ! .. .'I '. . ,......
. .' . Dw,,-., '8OtHf ." ....... . (':1. . '.... , I .F,.,
I ' $}l<.\;<. '1 . /
, LE..'. ". .- ,............ ... ,...L l . ! 1 . .
...... .'. .L ".,.'. ...... .......... I ,.,.. ..., ........................ , ..,...... . , .
PVB326738 - Jean .
Therrien Perrier $ 92.52 $ 92.52 Qui G-8 Frais Amex $ 92.52 $ 92.52
PVB326817 - David Mcelrea $ 46.2E $ 46.2 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB326817 - David Mcelrea
Voyage - 3-9 fevr. 2010 $ 1,000.00 $ 1,000.00 Qui G-8 BiUet d'avion - Frais Amex $ 1,000.00 $ 1,000,00
PVB326945 - George Bentley
Voyage - 18-19 janv. 2010
seance de DlaniflClltionl $ 1,761.17 $ 1,761.1 Qui G-8 Billeld'avion-FraisAmex $ 1,761.17 $ 1,761,17
PVB326945 Georoe Bentlev $ 46.26 $ 46.2E Qui G-8 $ 46.26 $ 46,26
PVB326945 - Georae Bentley $ 780.9 $ 751.9 Qui G8 Frais de vovaoe $ 751.95 $ 751,95
PVB32694 - Stephen Pugliese
Voyage 1719]any. 2010
seance de lllanificationl $ 684.55 $ 780.9C Qui G8 Frais de voyaoe $ 780.90 $ 780.90
PVB32694 - StePhen PUIlfiese $ 46,26 $ 46.2 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB32694-SlevePuo!iese $ 1,631.05 $ 1,631.05 Qui G-8 Billel d'avion FraisAmex $ 1,631.05 $ 1,631.05
PVB32694 Steve Pualiese $ 710.90 $ 710.9C G-8 Frais de voyage $ 710.90 $ 710,90
PVB327034 Nathalie Gaulhier
Voyage 1719janv. 2010
seance de D1anificationl $ $ 1,631.05 Qui G-8 Billeld'avion-Frais Amex $ 1,631.05 $ 1,631.05
PVB327034 - Nathalie Gaulhier $ 727.91 $ 727.91 Qui G-8 Frais de vovaoe $ 727.91 $ 727.91
PVB327034 - Nathalie Gauthier $ 46.2 $ 46.2 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB327066- Richard Leblanc
Voyage - 17-19 janv. 2010
Ilseance de D1anificalionl $ 46.26 $ 46.26 Qui G8 Frais Amex $ 46.26 $ 46.26
PVB327066-RichardLeblanc $ 1,341.48 $ 1.341.48 Qui G-8 Billetd'avion-FraisAmex $ 1,341.48 $ 1,341,48
PVB327104-GeoroeBentlev $ 1,631.05 $ Qui G8 Billetd'avlon-FraisAmex $ 1,631.05 $ 1,631.05
PVB327104 - Georoe Bentlev $ 46.26 $ 46.2 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB327444 - Danielle Lauzon $ 46.26 $ 46.2 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB327444 Earle Ma!lUire $ 46.2 $ 46.2 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB327444 -Earle MClllJire $ 999.99 $ 999.9 Qui G-8 Billet d'avion Frais Amex $ 999.99 $ 999.99
PVB327444 Earle Mcguire
Vovaoe 2-8 fevr. 2010 $ 2,267.90 $ 2,267.9C Qui G-8 Frais de vovaae $ 2,267.90 $ 2,267.90
PVB327507 GKeele $ 894.90 $ 894.9C Qui G-8 Fraisde voyage $ 894.90 $ 894.90
PVB327507 Guy Keete $ 999.99 $ 999.9 Qui G-8 Billet d'avion - Frais Amex $ 999.99 $ 999.99
PVB327507 Guy Keele Voyage
2-8 fevr. 2010 $ 46.26 $ 46.2E Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB327636 Thomas Inolis $ 46.2 $ 46.2 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB327636-Tomlnalis $ 1,631.05 $ 1,631.05 Qui G-8 Billetd'avion-FraisAmex $ 1,631.05 $ 1,631.05
PVB327636 Tom Inglis Voyage
21-22 ianv. 2010 (visite du silel $ 456.81 $ 456.81 Qui G-8 Frais de vovaoe $ 456.81 $ 456.81
PVB327846DavidMcelrea $ 1631.0 $ 1,631.05 Qui G-8 Billetd'avlon-FraisAmex $ 1,631.05 $ 1,631.05
PVB327846 - David Mcelrea $ 46.2 $ 46.26 Qui G-8 Frais Amex $ 46.26 $ 4626
PageS
TOtal
PVB329230 - VMan Eberley
2-8 fsvr. 2010 :5 1,000.01 $ 1,000.00 Qui G-8 Billet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
PVB330756 Michael Stanton $ 1,000.01 $ 1,000.0 Qui G-8 Bmet d'avion Frais Amex $ 1,000.00 $ 1,000.00
PVB330756 & PVB381858
Michael Stanton $ 1,572.7 $ 1,572.74 Qui G-8 Frais de ;,ovaae $ 1,572.74 $ 1,572.74
PVB330756 & PVB3111858-
Michael Stanton $ 46.21 $ 46.2E Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB331116 - Yves Cloulier $ 1,356.7 $ 1,356.73 Qui G-8 Billet d'avlon - Frais Amex $ 1,356.73 $ 1,356.73
PVB331116 - Yves Cloutier $ 843.9f $ 843.9E Qui G-8 Frais de vovaae $ 843.96 $ 843.96
PVB331116 - Yves Cloulier $ 46.26 $ 46.2E Qui G-8 FralsAmex $ 46.26 $ 46.26
PVB331460 - Michael Stanton $ 398.4 $ 398.42 Qui G-8 Billet d'avion - Frais Amex $ 398.42 $ 398.42
PVB344521 - Guy Archambaull -
509.58 2223 ocl. 2009 $ $ 509.5E Qui G-8 Fra!s de vovaae $ 509.58 $ 509.58
PVB344521 Guy Archambault
22-23 oct. 2009 $ 1,631.05 $ 1,631.05 Qui G-8 BiIIeld'avion $ 1,631.05 $ 1,631.05
PVB344521 Guy Archambault
22-23oct. 2009 $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45.21
PVB344579 - Michael Frappier
Voyage. 26-30 oct. 2009 $ 462.6 $ Qui G-8 Billet d'avion $ 462.63 $ 462.63
PVB344579 MichaeI F_er $ 45.21 $ 45.21 Qui G-8 Frais Amex $ 45.21 $ 45.21
PVB345774 - Robert Delonne
Voyage 28 novo - 2 dSc. 2009 $ 624.1 $ 624.1 Qui G-8 Billet d'avion $ 624.13 $ 624.13
PVB345774 Robert Delorme
Voyage 28 nov. - 2 dsc.2009 $ 90.42 $ 90.42 Qui G-8 Frais Amex $ 90.42 $ 90.42

6nov.2009 $ 850.85 $ 850.89 Qui G-8 Frais de vovaQEl $ 850.89 $ 850.89
PVB346218 - Herrmann 4
6 noVo 2009 $ 1,287.07 $ 1,287.07 Qui G-8 Billet d'avion $ 1,287.07 $ 1,287.07
PVB346218 Hernnann 4
6nov.2009 $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45.21
PVB346327 - Thomas Ingtis - 4-6
nov.2009 $ 1,086.89 $ 1,086.85 Qui G-8 Frais de vovaae $ 1,086.89 $ 1,086.89
PVB346327 - Thomas IngUs 4-6
nov.2009 $ 1,287.07 $ 1,287.07 Qui
G-8
BHlet d'avion $ 1,287.07 $ 1,287.07
PVB346327 - Thomas lngIis - 4-6
nov.2009 $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45.21
PVB346823 - Richard Leblanc
--
Voyage 1719 noVo 2009 (visite du
sltej $ 787.10 $ 787.1C Qui G-8 Frais de vovaae $ 787.10 $ 787.10
PVB346823 - Rick Leblanc $ 1,631.05 $ 1,631.05 Qui G-8 Billet d'avion $ 1.631.05 $ 1,631.05
PVB346823 - Rick Leblaoc $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45.21
PVB347971 - Sieve pugliese $ 1,631.05 $ 1,631.0 Qui
---- BiUet d'avion $ 1,631.05
_L 1,631.05
PVB347971 Steve Pugliese
Voyage 1719 novo 2009 (vislte du
1,510.651 $ IFrals de vovaoe 1$ 1,510.651 I 1$
site) $ 1,510.651 Qui 1 I G-8 1,510.65
PVB347971 - Sieve Puoliese $ 45.2!L $ 45.21L Qui i i G-8 JfraisAmex 1$ 45.21.1
1 .1$ 45.21
Page 6
'............ ,. ......... .. .. .. i...
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i
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.
."
i'.. "".' ........... ........... YEAR 2OQ!i.: lOiGA' .. lIG'20OR

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1
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TI
,.' .......... "" 2OlJll;,2b10 2010.2011 ...... '- c",-i i<
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......
(G+8,G+20 ".
.
.........
'c
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...... ,. ."............ ......... ..... ...::i. ...... ...........
.
x.x '. ..,...... ....
bEUXI
'.
... . ............ .,. . ... .................. . .......................
PVB348612 Nalhalie Gauthier $ l,631.0f $ 1,631.0 Qui G-8 Billet d'avion $ 1,631.05 $ 1,631.05
PVB348612 Nathalie Gauthier $ 45.21 $ 45.21 Qui G-B Frais Amex $ 45.21 $ 45.21
PVB348687 -Sleven McLaren $ 1,356.73 $ 1,356.73 Qui G-B BlHel d'avion Frais Amex $ 1,356.73 $ 1,356.73
PVB348687 SIeven McLaren $ 483.0 $ 483.00 Qui G-B Frais de vova!lEl $ 483.00 $ 483.00
PVB348687 - SIeven McLaren $ 46.2 $ 46.26 Qui G-B Frais Amex $ 46.26 $ 46.26
PVB348875 Robel! Moncion $ 1,402.3 $ 1,402.3 Qui G-B Billet d'avion - Frais Amex $ 1,402.33 $ 1,402.33
PVB348875- Robert Moncion $ 956.7 $ 956.78 Qui G-B Frais de vova!lEl $ 956.78 $ 956.78
PVB348875 Robel! Moncion $ 46.26 $ 46.2 Qui G-8 FraisAmex $ 46.26 $ 46.26
PVB349038 - Jack Aubrv $ 1,356.7 $ 1,356.7 Qui Go8 Bmel d'avion Frais Amex $ 1,356.73 $ 1,356.73
. PVB349038 - Jack Aubrv $ 1,254.31 $ 1,254.31 Qui G-B Frais de vovaoe $ 1,254.31 $ 1,254.31
PVB349038 Jack Aubrv $ 46.2E $ 46.2E Qui G-B Frais Amex $ 46.26 $ 46.26
PVB349276 - Nalhalie Gauthier
Voyage 17-20 nov. 209D seance
de'D18nification avec le CM $ 1,807.54 $ 1,807.54 Qui G-8 BiHel d'avion - Frais Amex $ 1,807.54 $ 1,807.54
PVB349276 - Nalhalie Gauthier $ 100.00 $ l00.m:: Qui G8 Frais Amex $ 100.00 $ 100.00
PVB349276 - Nalhalie Gauthier $ 45.21 $ 45.21 Qui G-B Frais Amex $ 45.21 $ 45.21
PVB349276- Nathalie Gauthier $ 522.2 $ 522.28 Qui G8 Frais de vovaoe $ 522.28 $ 522.28
PVB349995 - Alan Freeman
Vovaoe 4-7 fevr. 2010 $ 413.48 $ 413.48 Qui G-B Frais de vovaoe $ 413.48 $ 413.48
PVB349995 - Alan Freeman $ 46.26 $ 46.2 Qui G-B Frais Amex $ 46.26 $ 46.26
PVB349995 - Alan Freeman $ 1,356.73 $ 1,356.7 Qui G-8 BUlel d'avion - Frais Amex $ 1,356.73 $ 1,356.73
PVB350579 Sieve Pullliese $ 3,985.5f $ 3,985.5 Qui G-B Frais de vovaoe $ 3,985.55 $ 3,985.55
PVB350579 Sieve PUaliese $ 975.6 $ 975.6 Qui G-B BiDel d'avion $ 975.66 $ 975.66
PVB350579 Sieve Pualiese $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45,21
PVB351056 - Nalhalie Geuthier $ l,ODD.O $ 1,000.0 Qui G-8 Billel d'avion Frais Amex $ 1.000.00 $ 1,000.00
PVB351056 - Nalhalie Gauthier $ 2,850.26 $ 2,850.2 Qui G-B Frals de vovaoe $ 2,850.26 $ 2,850,26
PVB351056 - Nathalie Gauthier $ 46.2 $ 46.26 Qui G-B Frais Amex $ 46.26 $ 46.26
PVB351056 Nathalie Gauthier $ 45.21 $ 45.21 Qui G-B FraisAmex $ 45.21 $ 45.21
PVB351079 - Cathy Melancon $ 1,677.71 $ 1,677.71 Qui G-B Frais de vovaoe $ 1,677.71 $ 1,677.71
PVB351079 Cathy Melancon $ 46.2 $ 46.26 Qui G-B FraisAmex $ 46.26 $ 46.26
PVB351079 - Cathv Metancon $ 45.21 $ 45.21 Qui G-8 Frais Amex $ 45.21 $ 45.21
PVB351079 - CathvMelancon $ 1000.00 $ l,ODD.OO Qui G-8 Billel d'avion - Frais Amex $ l,OOO.DD $ 1,000.00
PVB35109D - Richard Leblanc $ l,OOO.DD $ 1,000.0 Qui G-B Billet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
PVB35109D- Rick Leblanc $ 4,140.311 $ 4,140.38 Qui G-B Frals de vovaoe $ 4,140.38 $ 4,140.38
PVB351090 Rick Leblanc $ 45.21 $ 45.21 Qui G-B FraisAmex $ 45.21 $ 45.21
PVB351643 - Florence O'Shea $ 1,000.00 $ 1,000.0 Qui G-8 Billet d'avion - Frais Amex $ l,OOO.DD $ 1,000.00
PVB351643 - Florence O'Shea $ 3,450.72 $ 3,450.72 Qui G-8 Frais de voyage $ 3,450.72 $ 3,450.72
PVB351643 - Florence O'Shea $ 46.26 $ 46.2E Qui G-B Frals Amex $ 46.26 $ 46.26
PVB351643 - Florence O'Shea $ 45.21 $ 45.21 Qui G-B FraisAmex $ 45.21 $ 45.21
PVB351795 -Tracv Goodlellow $ 1,000.00 $ 1,OOO.OC Qui G-B Billel d'avion - Frais Amex $ 1,000.00 $ 1,000.00
PVB351795 - Tracv GoodfeUow $ 3,944.30 $ 3,944.3C Qui G-B Frais de voyage $ 3,944.30 $ 3,944.30
PVB351795 - Tracy GoodfeUow $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45.21
PVB351841-GuvArchambauU $ 45.21 $ 45.21 Qui G-B FraisAmex $ 45.21 $ 45.21
PVB351841 - Guv Archambaull $ 1,000.0 $ 1,000.00 Qui G-B AvanceAmex $ l,OOO.DD $ 1,000.00
Page 7
46.26
46.26
92.52
92.52
3,885.56
3,239.18
4,190.32
3,276.00
1,000.00
4,036.98
1,000.00
1,000.00
1,000.00
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
I
I G-lI ET G-28
46.26
1,000.00
46.26
92.52
92.52
4,036.98
1,000.00
3,239.18
3,276.00
4,190.32
1,000.00
3,885.56
1,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
Frais Amex
FraisAmex
FraisAmex
Frais de vovaQEl
FraisAmex
Frais de voya!lEl
Frais de VOllllM
Frais de vOyaM
Frais de VOyaoe
BlUel d'avion - Frais Amex
BilIel d'avion - Frais Amex
Billet d'avion - Frais Amex
G-8
G-8
G-8
G-8
G-8
G-8
Go8
G-8
G-8
G-8
G-8
G-8
G-8
2Oio.2i1

Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
92.521
46.26
1,000.00
3,239.181
46.261
4,190.32;
1,000.0
1,000.00
3,276.00
92.52
4,036.98
1,000.
3,885.56
$
$
$
$
92.5
92.5
l,llOli1i
3,276.0
46.261 $
3,239.181 $
46.261 $
1,000.001 $
1,000.001 $
4,190.321 $
4,036.981 $
1,000.001 $
3,885.56\ $
$
$
$
$
$
$
$
$
$
$
$
$
$
PVB352096 - Yves ClouIier
PVB352096 - Yves ClouIier
PVB351841 - Guy ArchambauII
VOV8!le 28 ianv.-9fevr. 2010
PVB352172 - Linda Marehand
PVB352172 - Unda Marchand
PVB351876 Margil Henman
Vova!lEl- 31 ianv.-9 fevr. 2010
PVB351876 Marllil Hemnarm
PVB351876 Maillii Henman
PVB352172 - Unila Marchand
VOVSlle 28Ianv.-8 fevr.2010
PVB351892 - Thomas InIlHs
PVB351892 Tom InaJis
PVB352096 - Yves ClouJier
PVB351892 - Tom Ingtis
Vova!lEl31 9 fevr. 2010
PVB352269 - Francine Trotman

Voya!lEl- 2-7 fevr. 2010
PVB352269 - FranCine Trolrnan
$
s
1,870.001 $
1,000.001 $
1,870.00
1,000.00
Qui
Qui
G-8
G-8
Frais de VOIlllOe
BiUet d'avion Frals Amex
$
$
1,870.00
1,000.00
$
$
1,870.00
1,000.00
PVB352269 - Francine TroIrnan
PVB352667 - Pamela Dawson
Voyage 2-7 fevr. 2010
PVB352667 - Parne/a Dawson
PVB352667 - Parnela DliWson
PVB352744 - Melanie Glroux
PVB352744 - Melania Gitoux
PVB352744 - Melania Giroux
PVB353101 -Iona Henderson
PVB353101 - Iona Hendersiln
$
$
$
$
$
$
$
$
$
46.261 $
1,000.001 $
812.92\ $
46.261 $
1,000.001 $
591.291 $
46.261 $
1,000.001 $
46.261$
46.261
1,000.001
812.92'
46.261
1,000.00
591.291
46.26
1,000.00
46.2
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
G-8
G-8
G-8
G-8
G-8
G-8
G-8
G-8
G-8
Frais Amex
BUlel d'avion Frais Amex
Frais de vovaoe
FraisAmex
Billel d'avion -Frais Amex
Frais de VOlllloe
Frals Amex
Billel d'avion Frais Amex
FraisAmex
$
$
$
$
$
$
$
$
$
46.26
1,000.00
812.92
46.26
1,000.00
591.29
46.26
1,000.00
46.26
$
$
$
$
$
$
$
$
$
46.26
1,000.00
812.92
46.26
1,000.00
591.29
46.26
1,000.00
46.26
PVB353101 Iona Henderson
VOyage 2-7 fevr. 2010
PVB353298 - Rob Delorme
PVB353298 - Rob Delorme
$
$
$
1,943.731 $
46.261 $
$
1,943.731
46.2'
1,000.00
Qui
Qui
Qui
G-8
G-8
G-8
Frais de vovaoe
FraisAmex
Bmel d'avion Frals Amex
$
$
$
1,943.73
46.26
1,000.00
$
$
$
1,943.73
46.26
1,000.00
PVB353298 - Robert Delorme
PVB379674 - SieDhen PuaHese
PVB379828 - Nathalie Gauthier
Voyage 22-25 sap!. 2009 (visne
dUsQe\
PVB379828 - NalhaHe Gauthier
PVB379828 Nathalie Gauthier
PVB380097 - Traey Goodfellow
Voyage - 22-25 sept. 2009 (visne
dusilel
PVB38oo97 - Traev Goodf811ow
$
$
$
$
$
$
$
2,220.651 $
1,230.451 $
1,631.051 $
45.211 $
1,306.641 $
1,106.161 $
1,631.051 $
2,220.651
1,230.45
1,631.05
45.21
1,306.641
1,106.161
1.631.061
Qui
Qui
Qui
Qui
00
Qui
Qui
G-8
G-8
G-8
G-8
G-8
G-8
G-8
Frais de vova!lEl
Frals de vovaoe
FraisAmex
Frais de VOllll""
Frais de VOyage
Billet d'avion Frais Amex
$
$
$
$
$
$
$
2,220.65
1,230.45
1,631.05
45.21
1,306.64
1,106.16
1,631.05
$
$
$
$
$
$
$
2,220.65
1,230.45
1,631.05
45.21
1,306.64
1,106.16
1,631.05
PageS
.II:I ..... .I .. I............ .,:................................ ;................. ..... ............... : ..... ...... .. i ... I \l:: . ,
... ,' . ,.......t; ....
. ... . .. .
.'
.....
-'"i:-
I. .........
'C
I. ..... . .... ...
MItff
I. ;. .. i.' ........
.,
."
...
SUMUn'
...................... / .. ,... .............
.
I..... .. .....
FISCAL
(G-8,6"
.........:
.......... .... . ......
YEAR2009. 2010>11.
_JI <

I'
itlcveslNq)

_OTH"
.......... ..... .'.
.......
Ii...... .... ... EXERClCE EltERCICE

!li......
. ...... i....... r .... ". ..
.v..... . .. '
2009-2010 201tl..J011 :Q';; .........;;
..
ExpenSedl ........
(0l.IIIH0H)
_""Mer i. 'c ............ I... .... . ..... ........... ......... I'' .....
total
.... Depend
(0-8;6"8 ..-,
....... .................
C. . ..' .....
.............. ............. ........
.............
. '
t .....................
. ................ .... ..... .... ............

fc.)... i .............. ...... .
....... ............... .........:........... ..............
........ . ' .. . .....
PVB380097' Tracv GoodfeUow $ 45.21 $ 45.21 Qui G-8 Frais Amex $ 45.21 $ 45.21
PVB381858 Michael Stanton $ 418.87 $ 418.87 Qui G-8 Frais de voyaae $ 418.87 $ 418.87
PVB381858 - Michael Stanton $ 46.26 $ 46.26 Qui G-8 FraisAmex $ 46.26 $ 46.26
PVB381858 - Michael Stanton $ 1.000.00 $ 1,000.00 Qui G-8 BiRet d'avion - Frais Amex $ 1,000.00 $ 1,000.00
PVB381871 - Robert Hudson $ 418.87 $ 418.87 Qui G-8 Billet d'avion - Frais Amex $ 418.87 $ 418.87
PVB381871 - Robert Hudson $ 569.26 $ 569.26 Qui G-8 Frais de vovaae $ 569.26 $ 569.26
PVB381871 - Robert Hudson $ 46.26 $ 46.26 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB383042 - Tracy Goodfellow-
22-23 oct. 2009 $ 422.92 $ 422.92 Qui G-8 Frais de vovaoe $ 422.92 $ 422.92
1.631.0f 22-23 oct. 2009 $ 1,631.05 $ Qui G-8 Billet d'avion $ 1,631.05 $ 1,631.05
22-23 oct. 2009 $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45.21
PVB383585 Robert Moncion $ 243.32 $ 243.32 Qui G-8 Billet d'avion Frais. Amex $ 243.32 $ 243.32
PVB383585 - Robert Moncion $ 46.2 $ 46.26 Qui G-8 FraisAmex $ 46.26 $ 46.26
PVB388364 - Alan Freeman $ 1,631.05 $ 1,631.05 Qui G-8 Billet d'avion $ 1,631.05 $ 1,631.05
PVB388364 Atan Freeman $ 45.21 $ 45.21 Qui G-8 FraisAmex $ 45.21 $ 45.21
PVB388364 - Alan Freeman
Voyage - 1920 novo 2009 (visite
dusilel $ 435.72 $ 435.72 Qui G-8 Frais de vovaoe $ 435.72 $ 435.72
S6ance deplanificltlolt ... .,C
TOIOrdO poIJr la.
rtunlon nu ..... .
G-8 $
PVB329722 - Robert Hudson
Vovaae 28 ianv. 2010 $ 57.3C $ 57.3C Qui G-8 Frais de vovalle $ 57.30 $ 57.30
PVB329722 - Robert Hudson $ 46.2 $ 46.26 Qui G-8 Frais Amex $ 46.26 $ 46.26
PVB329717 Michael Stanton
Vovaoe 28 ianv. 2010 $ 60.1f $ 60.15 Qui G-8 Frais de vovaoe $ 60.15 $ 60.15
PVB329717 - Michael Stanton
Vovaoe - 281anv. 2010 $ 534.3 $ 534.3 Qui G-8 Billet d'avion $ 534.33 $ 534.33
PVB329717 Michael Stanton
Vovaoe 28 janv. 2010 $ 46.26 $ 46.26 Qui G-8 FraisAmex $ 46.26 $ 46.26
PVB301448 - Sieve Pug!iese
Voyage - 28 fevr. 1"' mars 2010
visile du siteI $ 544.62 $ 544.62 Qui G-8 Frais de vovaoe $ 544.62 $ 544.62
PVB301448 - Sieve Pugliese $ 46.26 $ 46.26 Qui G-8 FraisAmex $ 46.26 $ 46.26
PVB301448 Steve Pua/iese $ 571.84 $ 571.84 Qui G-8 Billet d'avion - Frals Amex $ 571.84 $ 571.84
...iIUI .... -.-..
Vli..hIriIItcin,""pi'ipliriiolii
d"rirlI2010. .. '....... $
PVB311069 - Tracy GoodfeHllw
VOVBlle Vovall8 18-19 mars $ 403.25 $ 403.25 Qui G-8/G-20 Billet d'avion $ 403.25 $ 403.25
PVB311069 - Tracv GoodfeRow $ 46.26 $ 46.26 Qui G-8/G-20 FraisAmex $ 46.26 $ 46.26
PVB311069 - Tracy GoodfeRow $ 590.38 $ 590.38 Qui G-8IG-20 Frais Amex $ 590.38 $ 590.38
PVB353325 - George Bentley
VOV8ge 18-19 mars $ 527.59 $ 527.59 Qui G8/G20 BiRet d'avion $ 527.59 $ 527.59
Page 9
,
J
tbtai
46.26 $ 46.26
590.38 $ 590.38
Qui
I I BiDet d'avion $ 258.73 $ 258.73
se I :Ii 444.411" $ 444.411" Dui I G-8IG-20 Frals de VOW"" $ 444.41 $ 444.41
'iese _1$ 46.!!!/. $ Qui
.1
.1 G-8/G-20 FraisAmex $ 46.26 $ 46.26
$
16,770.0<
services d'un prepose aux croquls sur ordinateur
$ $ 5,39B.8 Dui G-8/G20 Char1ottetown $ 5,398.82 $ 5,398.82
$ 878.0:< $ 878.02 G-8/G20 BiDet d'svion $ 878.02 $ 878.02
$ 911.82 $ 911.8 Qui G-8/G20 Frais de vovaae $ 911.82 $ 911.82
$ 46.2 $ 46.2 Qui G-8/G-20 Frais Amex $ 46.26 $ 46.26
$ 46.2E $ 46.2E Qui G-8/G-20 FraisAmex $ 46.26 $ 46.26
$ 614.6'l $ 614.6'l Qui G-8/G-20 Frais de vovaae $ 614.64 $ 614.64
$ $ Dui G-8/G-20 BiDet d'svion $ 591.85 $ 591.85
-
$
i
5,alaire des ernpIoylls, des occasionnels et des personnes
Sa/al,.s Saiaires $ 686,468.21 Qui G-8/G-20 fllIIllRl6es IIOIJ' une IIIlriode detenninee $ 666,468.29 $ 666,468.29
Heunls suppIementaires payees aux empIoyes, aux
Heures sUDDIementaires
occaslonnels et aUK persomes notnrnHS pour une
Heures sUDD#9mentaires $ 130,897.43 Dui G-8/G-20 IIIIlriode cHlletminee $ 130,897.43 $ 130,897.43
RASE $ 135.552.1 $ 135,552.17 $ 135,552.17
TOTAL
1,185,019.10 $ 212,099.97 $ $ 972,919.13 $ 1,185,019.10
Page 10
""

..
DEPARTMENT I MINISTERE FINANCE CANADA
Operational Support G8IG20 Incremental and Projected Expendnures 2010-11
$2,592,175.35
October 18, 2010
Subject I SuJet:
April 2010 - G20 Framework Workin9 Group
Travel IMlo IWashinoton) I N/A 1$ 9.188.491 NO I YES I G20
181Mf1Dalstlcll far __
- -- _1$ 9.168.491 I $ 9.168.49
May 2010 - G20 Workshop on Framawork,
G20 Workin9 Group, G20 Fin Expert Group
Maeling aoranto) I N/A I $ 13.596.561 NO I YES I G20 ISl8Ir IoaIstlcal 1.-1far mHlinaI. I I $ 13.596.561 I $ 13.596.56
June 2010 - G20 Deputies Meetings, G20
Fin Min Ml9 and Business Summn at G20
18988.431 I 1 18l81r--.-far-. 1 1 $ 18988.431 1 $ Summn /Torontol NlA $ NO YES G20 18988.43
Intercontinental Hotel Toronto for the May &
1.715.001
1 1
lsecurnv personnel hired throu!lh the hotel for the -1 1$ 1.715.001 1$ Security Services IJune Meetinos NlA $ NO YES G20 1.715.00
Conference Room rental at Intercontinental
Rental Hotel for Mav &June Meetinos NlA $ 3180.00 NO YES G20 Rental of meetino soace. $ 3180.00 $ 3180.00
Audio Vi.ual Photocopier & translation booth equipment Rental of photocopier and translation booth equipment for the
Services for G20 Workshoo NIA $ 16935.00 NO YES G20 meetinos in Mav. $ 16935.00 S 16935.00
Meal. and
refreshments G20 Fm Exoert Grouo Meetino /Toronto) NlA $ 33796.45 NO YES G20 Meals and refr8shmentsfor meetino in June. $ 33796.45 $ 33796.45
Gift Mementos for G7 Deouties N/A $ 1477.50 NO YES G20 For meetino in June. $ 1477.50 $ 1477.50
Office Suuulies 8adoina material from Identican S""tems NIA $ 515.86 NO YES G20 Suoolies for badolno s'lStem. $ 515.86 $ 515.86
Computer
EqUipment Small &
PeBonal Eaalesolrit Marketino Inc $ 7902.50 $ 7902.50 NO YES G20 Purchase of 6 Toshlba Lsotoos $ 7902.50 $ 7902.50
Cellular Phones Roaers Wireless Inc $ 99.98 NO YES G20 Purchase of 2 backberries
Printlna Tri-Co Inc $ 20900. $ 13750.00 NO YES G20 Printino Services $ 13750.00 $ 13750.00
LOvertlme Aaril - G20 MeeUn"" N/A $ 10828.49 NO YES G20 Ovsrlme far -lIc8Ill8Ir.-lhIH,"","B. $ 10828.49 $ 10828.49
Mav - G20 Meetinos NlA S 9132.27 NO YES G20 o..rtlme far IoaIslIc*.W.-..... 1l1MlInIII. $ 9132.27 S 9132.27
June - G20 Meetinas NlA $ 17890.64 NO YES G20 o..rtlmefarlollllllc8lll8lr .-'i!!II.... --f---

- $ 17.690.64
Anticipated Goods &
1 566 850.711 1 I I I 1$ 1566850.711 1 s Services la March 31 2011 $ 1566850.71
Salaries anticioated to March 31 2011 $ 735253.60 I $ 735253.60 S 735.253.60
ESP $ 131393.85 $ 131393.85 S 131 393.85
GRAND TOTAL $ 2,592,175.35 $ . $ 2,592,175.35 $ - $ 2,592,175.35

,/71
J)
DEPARTMENT I FINANCE CANADA I MINISTERE DES FINANCE
Oepenses addilionnelles et projetees pour le soutien operationnel- reunions du G-8/G20, 2010-2011
$2,592,175.35
18 octobre 2010
9,168.49
13,596.56
TiltliI
$
$
G-III1G20
9,168.49
13,596.56
G20
$
$
-
ct7tG-8
Ies reunions SouIlen IolIistlaUe du
SoUlien IoaistiaUe du llefSomel PlIlJ' Ies rl!unions
G-20
G-20 OUI
OUI
NON
NON
9,168.49
13.596.56
.;r"Y/Ci;!c'
.>.: ...:..... ,.. .... ....... ......:.. >..... .....,.'./,. ,.. /i.,... ,
i .......,
. ild. ... }....,l . .., ..,.. ... ........ I
. . "'... ' ......,... .". 20 OUU$
., .' ... ,,'. "...... . 'bEIJX)
$
$
S.O.
S.O.
eommlihicll

--
-IT
:.........
..' ........ \ .'
tuPPLEMENTIMES; 'l'RANSPOitT1
Avril2010 - Reunion du Groups de travail
sur le cadre du G-20 (Washinoton}
Mal 2010 - Atelier du G-20 sur le cadre,
Groupe de travail du G-20, reunion du
1
9roUpe d'experts financiers du G-20
IToronto}
Subject I ablet:
Total amount I Montant total:
Date:
,
Vovaae
Services de securlte
Location
Services
audiovisuels
Repas et
rafraichlssements
Cadeau
Fournitures de
bureau
Petits articles de
materiel
informatiaue
Telephones
cellulaires
Impression
Juin 2010 - Reunion des sous-rninistres du G
20, reunion des miniStres des Finances du G
20 el sommel des gens d'affaires lore du
sommet du G-20 (Toronto)
Hiilellntercontinental de Toronto pour les
reunions de mai et de iuin
Location de salles de conferences aI'Hiitel
Intercontinental pour les reunions de mai et
deiuin
Photocopieur et materiel pour cablne de
traduction DOur I'alelier du G-20
Reunion du Groupe d'experts financiers du G
20 (Toronto)
Faits aretenir des reoresentants du G-7
Materiel pour epinglettes pour le sysreme
Identican
Ea!llespirit Marketina Inc
Roaers Wireless lne
Tri..co Printinalnc
S.O. $ 18,988.431 NON 1 OUI
S.O. $ 1.715.001 NON
1
OUI
S.O. $ 3.180.00 NON OUI
S.O. $ 16,935.00 NON OUI
S.O. $ 33.796.45 NON OUI
S.O. $ 1477.50 NON OUI
S.O. $ 515.86 NON OUI
7.902.50 $ 7,902.50 NON OUI
99.98 NON OUI
20.900.00 $ 13,750.00 NON OUI
G20
G20
G-20
G-20
G-20
G-20
G-20
G-20
G-20
G-20
Saulien IoaIstiaue du personnel PlIlJ' Ies .eunions
Personnel de securile embauche par rentremise de l'hOtel
IDOur les reunions
Location de salles.de reunion
Location de photocopieurs et de materiel pour cabine de
traduction DOur Ies reunions de mal
Repss et rafraichissements DOur la reunion de iuin
Pour la reunion de iuin
Fournitures DOur le svsreme d'epinaletles
Achat de six DOrtables Tashiba
Achal de deux Blackberrv
Services d'imoression
$ 18,988.43 $ 18988.43
$ 1715.00 $ 1.715.00
$ 3,180.00 $ 3.180.00
$ 16,935.00 $ 16935.00
$ 33,796.45 $ 33.796.45
$ 1,477.50 $ 1477.50
$ 515.86 $ 515.86
$ 7,902.50 $ 7,902.50
$ 13,750.00 $ 13,750.00
Heures
IAvril Reunions du G-20

Heures du jiersonneI die Ioglstique aftecte a
supplementalres S.O. $ 10,828.49 NON OUI G20 oes rtunlons $ 10,828.49 $ 10,828.49
Heures suppll!menlailes du personnel die Iogistique aftecte a
Mai Reunions du G-20 S.O. $ 9.132.27 NON OUI G-20 ces """ons
$ 9132.27 $ 9,132.27
Heures du persamel die Iogistique a
Juin Reunions du G-20 S.O. $ 17690.64 NON OUI G-20 ces r6urions
---- $
17,690.64
-- -$ 17,690.64
Biens et services
IJusau'au 31 mars 2011 lprevus $ 1566,850.71 I I I 1$ 1,566,850.711 1$ 1 566,850.71
Salaires IPrevuiusau'au31 mars 2011 $ 735,253.60 1 I $ 735253.601 $ 735253.60
RASE $ 131.393.85 I 1$ 131,393.851 $ 131.393.85
TOTAL GENERAL $ 2,592.175.35 $ . $ 2.592.175.35 $ .
$ 2.592.175.35
Page 1
Department: Department of National Defence
Ministere: Ministere de la Defense nationale
Explanation I Explication:
G8/G20
AMOUNT COMMITTED - FISCAL YEAR 2010-
Il/ 9,995,532.00
MONTANT ENGAGE - ANNEE FISCALE-
2010 -11
G8/ G20
+ 19,366,149.83
I MONTANT DEPENSE - ANNEE FISCALE -
2010 -11
TOTAL/TOTAL = 29,361,681.93
2010111103
DEPARTMENT 1MINISTERE National Defence 1Defense nallonale
Subjecll Sujet: Summary of cost object 1resume de coOl par categorle
$29,361,683
1.
I' ~ ' ~ V " " V ' \ V ~ ' ~ " W , I ......... ""''''.... ' \""... ,,.. ... , ,,... j
$921,036.72 I $5,826,994.28 I I YES I YES
remuneration) Remunerations)
2.
I:ransportation and
Transport et Communications $3,816,809.00 $4,473,492.76
I I
YES
I
YES
I
Both 1Les Deux
communication
3, IInformation (printing) Information (Imprimerie) $4,811,27
I I I
YES
I
Both' Les Deux
4. IProfessional and special services Services Professlonel et Speclaux $396,560,00 $2.723,428.25 I I YES I YES I Both' Les Deux
IRental (buildings, offices,
Locations
Rental of land, building, offices, passenger and cargo vehicles 'location de terrain,
5. (Batiments, Bureau, Passagers, $1,555,812,00 $1,294,389,95 YES YES Both' Les Deux
passenger and cargo vehicles)
Caroos)
edifice, bureau et de vehicules pour passager et cargo.
Purchases, repairs and Achats, Reparations et
Repairs and overall for infrastructure, equipments and vehicles 1Reparation pour
6. Imaintenance (buildings and Maintenance $205,496.98 YES YES Both' Les Deux
infraslructune, equipements et vehlcules.
roads) Batlments, Routes)
7. IUtilities, material and furniture
IServices d'Utilites, Materiels et
$3,305,315.00 $1,744,588.16 YES YES Both 1Les Deux
Waste disposal, water and sewage, petroleum, fuel, counter drug I Enh9vement des
Fournitures dechets, service d'eau et egouts, petrole, carburant d'avion, medicarnents
IProcurement of machines and
Acquisition de machines et Procurement of specialized equipment, telecommunication and data processing'
9. equipements $2,486,306.79 YES YES Both' Les Deux Achat d'equlpements specialises pour telecommunication et gestion de
lequlPment (water, sewer)
IIEau, Egouts) I'information.
IPayment to Canadian Forces
Paiements aux unites des forces
Food charges delivered by CP units' Frllis de nouniture prepllree per les unites de
12. canlldiennes $606,641.41 YES YES Both' Les Deux
Units (food expenses paid)
'Frais de nourriture oaves)
Forces Canadiennes
Total $9,995,532.72 $19,366,149.8
Grand total $29,361,682.57
,
Date: 01 November 20101 01 novembre 2010
Total amount 1Montant Totale:
DEPARTMENT J MINISTERE National Defence J Defense Nationale
Subject JSujet: Summary of GL Accounts JResume des Comptes au GL
Total amount I Montant Totale: $29,361,682
1101 'Pay civilian personnel Solde personnel Civil I I $112,648.66 I I Yes/Qui I Yes/Qui I Both / Les Deux
1110 ICivilian overtime pay
Paiements des heures
$22,204.68 No/Non Yes/Qui Both / Les Deux
suoolementaires civils
1111tPav casual civilians Solde Civils occasionnels $14,991.28 No/Non Yes/Qui Both / Les Deux
1131 'Pay. reserve force on class C Sol de-force reserve classe C $921,036.00 $3,995,358.00 No/Non Yes/Qui Both / Les Deux
1133 I Pay-reserve force on class A
Solde - force de reserve en
I I $789,590.81 I I Yes/Qui I Yes/Qui I Both / Les Deux
service de classe A
I Solde - force de reserve en
I I $563,491.25 I I Yes/Qui I Yes/Qui I Both / Les Deux 1134 IPay-reserve force on class B
service de classe B
11441Civ!1 premium pay for work Prime au personnel civil-travail ,
I $149.00 I I No/Non I Yes/Qui I Both / Les Deux
Idunng non-standard hours hors heures
ICivilian cash in lieu of annual Paiement espece remplacement ,
I $599.66 I I No/Non I Yes/Qui I Both / Les Deux 1214
11
vacance payee civil eave
1221 ITransportation assistance Allocation d'aide au transport-
I I $1,001.83 I I No/Non I Yes/Qui I Both / Les Deux
allowance -res force force de reserve
1222 ,Allowances & other benefits Allocations & autres indemnites- I
I $4,017.69 I I No/Non I Yes/Qui I Both / Les Deux
IreQular force force reguliere
12231Premium in lieu of leave- Prime tenant lieu de conge-
I I $66,025.17 I I Yes/Qui I Yes/Qui I Both / Les Deux
reserve force class A reserve classe A
1224 ,Premium lieu of leave reserve Prime tenant lieu conge-reserve
I I $10,705.88 I I No/Non I Yes/Qui I Both / Les Deux
Iforce class B & C classe B & C
12251Allowances & other benefits Allocations & autres indemnites- I
I $543.62 I I No/Non I Yes/Qui I Both / Les Deux
reserve force force reserve
1233 ,Separation expense reserve Frais d'absence du foyer - force
I I $34,835.05 I I Yes/Qui I Yes/Qui I 80th / Les Deux
Iforce de reserve
1241 IField operations allowance
Indemnite d'operation en
I I $210,831.78 I I No/Non I Yes/Qui I 80th / Les Deux
camoaane - reserve
1 /8
DEPARTMENT I MINISTERE National Defence I Defense Nationale
SUbject I Summary of GL Accounts I Resume des Comptes au GL
Date: 01 November 2010 I 01 novembre 2010
2014 &effects relocation CoOts demenagement Meuble & I
$25,000.00 I $4,220.51 I I No/Non I Yes/Qui I 80th / Les Deux
Icosts inside canada Effet interieur du canada
2106 IDomeStic travel- military Voyage interieur-membres
I $1,175,000.00 I $346,510.22 I I Yes/Qui I Yes/Qui I Both / Les Deux
I members militaires
2107 Fr.ave' medical/dental patient- Voyages de patients medical/denti
$65.000.00
,
$1,157.77 I I No/Non I Yes/Qui I Both / les Deux
Imilltarv mil I
2121 ICivilian travel expenses for
Frais de voyage pour conge-civils I $50,000.00 I $4,344.02 I I No/Non I Yes/Qui I Both / les Deux
Ileave
2123 Faxable travel &transport. Of Deplacement d'employe non
I I $496.63 I I No/Non I Yes/Qui I Both / les Deux
non-oov't emolovees fonctionnaire
2131
Military operations travel- Voyage pour operations militaires-
$250,800.00 $3.035.967.49 Yes/Qui Yes/Qui Both / Les Deux
domestic interieur
2133 Travel-initial training Voyage instruction initial $15,000.00 $4,121.29 No/Non Yes/Qui Both / Les Deux
2137 Domestic travel - civilians Voyage interieur - civils $356,000.00 $33,450.86 Yes/Qui Yes/Qui Both / les Deux
2201 Freight- express and cartage
Fret de messagerie de
$650,000.00 $262,969.97 Yes/Qui Yes/Qui Both / les Deux
camionnage
2208 Courier services Services de messager $25,000.00 $3,363.97 Yes/Qui Yes/Qui Both / Les Deux
2222
Travel-collective training Voyage-exercice entrainement
$200,000.00 $122,916.38 Yes/Qui Yes/Qui Both / les Deux
exercise collectif
2301 Telecom-Iong distance Telecom appel interurbain $150,000.00 $26,279.56 Yes/Qui Yes/Qui Both / Les Deux
2304 Telecom - voice services Telecom-services de voix $400,000.00 $574,917.25 Yes/Qui Yes/Qui Both / Les Deux
2313 Telecom data services Telecom- services de donnees $450,000.00 $52,1388.71 Yes/Qui Yes/Qui Both / Les Deux
Telecom - internet service Telecom - frais de fournisseur
$5,009.00 $88.13 No/Non Yes/Qui Both / les Deux
rovider charQes d'acces internet
..... ..l ......li ...........i .... 1'V g. .... r\II"'H.ir\ ....
Impression de polycopie de Svcs $4,811.27 No/Non Yes/Qui
2/8
DEPARTMENT / MINISTERE National Defence / Defense Nationale
Subject / Sujet: Summary of GL Accounts / Resume des Comptes au GL
Total amount / Montant Totale: $29,361,682
Date: 01 November 2010 / 01 novembre 2010
No/Non Yes/Oui Both / Les Deux
$555.25 No/Non No/Non Both / Les Deux
$36,843.17 No/Non Yes/Oui Both / Les Deux
4525 I Medical peripheral services Services mectieaux peripheriques I I $1,572.20 Yes/Oui Yes/Oui Both / Les Deux
4531 computer, Services ordinateur serveur
Infrastructure services infrastructure
4601 Laundry and dry cleaning Blanchissage et nettoyage $2,684.93 Yes/Oui Yes/Oui Both / Les Deux
4602 Geomaties products & services
Produits et services de
$70,000.00 Yes/Oui No/Non Both / Les Deux
-eomati ue
4603 IPermits, certificates and licences Permis, certifieat, licence $100.00 Yes/Oui No/Non Both / Les Deux
46041Food services contracts
Contrats des services
I I $57,787.58 I I Yes/Oui I Yes/Oui I Both / Les Deux
d'alimentation
4607 IBuilding cleaning services
,Services de nettoyage des
I I $31,311.87 I I Yes/Oui I Yes/Oui I Both / Les Deux
batiments
4624 General labour services
Services de main d'wuvre
$120,784.75 Yes/Oui Yes/Oui Both / Les Deux
,oenerale
4644 Other business services Autres services commerciaux $43,04725 Yes/Oui Both / Les Deux
4645 Protection services Service de la protection $2,530.58 Yes/Oui Yes/Oui Both / Les Deux
4818
Hospitality inside canada-work
Accueil au Canada lie au travail $899.24 Yes/Oui Yes/Oui Both / Les Deux
related
4821 Hospitality inside canada (social) Accueil au Canada (sociale) $152.71 Yes/Oui Yes/Oui Both / Les Deux
4927 Other professional services Autres services professionnels $396,560.00 $2,272,526.63 Yes/Oui Yes/Oui Both / Les Deux
4950 Assessment services potentially Evaluation des sites
$26,065.90 Yes/Oui No/Non Both / Les Deux
. . .. sites potentiellement --_._-_.- L_
3/8
DEPARTMENT I MINISTERE National Defence I Defense Nationale
Subject I Sujet: Summary of Gl Accounts I Resume des Comptes au Gl
5101 lRental of land without buildings
Location de terrain sans
,
$30,000.00 I $73,501.90
, ,
No/Non I Yes/Qui
,
Both / Les Deux
immeuble
5201 of living quarters and
Location logements immeubles
,
$125,000.00 I $225,691.36 I I Yes/Qui I Yes/Qui I Both / Les Deux
bUildings
5203 of office &administrative Location de batiments abureaux
UI lOgs
5205 Rental of buildings (other) Location de Mtiments autres $150,000.00 $11,020.00 No/Non Yes/Qui Both / Les Deux
5401 Rental office equipment Location materiel de bureau $15,000.00 $1,824.50 NolNon Yes/Qui Both / Les Deux
5501 Rental - other (minor exp)
Locations autres (Depenses
$250,000.00 $97,756.33 No/Non Yes/Qui Both / Les Deux
mineures)
5701 '::.__.... __.....- _..- ILocation de machine 1 ,
$45,000.00 I $12,026.32 I I No/Non I Yes/Qui I 80th / Les Deux
eguipement
5703 IEngeniring machines &
Location - machines et
$224,812.00 I $3,908_31 I I No/Non I Yes/Qui I Both / Les Deux
Iequipements Genie Construction ,
. .. Location d'equipement -
,
I $4,550.00 I
,
No/Non
,
Yes/Qui I Both / Les Deux 5704 'Rental of equipment for tratnlng I t t
inS ruc eurs
5801 ,Rental of passenger carrying ILocation de vehicules pour ,
$321,000.00 I $507,548.14 I I Yes/Qui I Yes/Qui I 80th / Les Deux
vehicles passagers
5802 IRental of cargo-canrying vehicles
Location de vehicules pour
I
$350,000.00
I
$112,775.00
I I
Yes/Qui
I
Yes/Qui
I
80th / Les Deux
marchandises
5803 'Rental various equipments Location
1
$45,000.00
1
$228,788.09
1 1
Yes/Qui
1
Yes/Qui
1
80th / Les Deux
6128 ,MuniCipal works - roads & Ouvrage municipaux, chemin &
, ,
$56,885,00 I I No/Non
,
Yes/Qui I Both / Les Deux
streets rues
6129 ISupport buildings - others
Immobilier - batiment de soutien -, ,
$675.00 I
,
No/Non I Yes/Qui I Both / Les Deux
autres
6133 IOperational buildings
Immobilier - batiments
I I $6,960.72 I I No/Non I Yes/Qui I 80th / Les Deux
ooerationnels
6134 Support buildings- Immobilier - batiment soutien -
I I
$115,775.64
I I
No/Non
I
Yes/Qui
I
80th / Les Deux
workshoDs&olants atelier & usine
6213 Repair of minor equipment Reparation d'equipement mineur 1
.1
$920.00
1 1
No/Non
.1
Yes/Qui
1
80th / Les Deux
6233 ,Modification of mobile eqpt -
'Modification mobile de terre I I $23,340.62
, ,
Yes/Qui I Yes/Qui I 80th / Les Deux
land
62351Repair bldg telecom-
electr/autorr 'st
4/8
DEPARTME NISTERE National Defence I Detense Nationale
SUbject I Sujet: Summary of GL Accounts I Resume des Comptes au GL
10tal amount I Montant 10tale: $29,361,682
Coat services d' enlevement
dechets
Water and sewage services Service d'eau et d'egouts $65,000.00 $4,191.50 No/Non Yes/Dui Both / Les Deux
Lumber and general wood
Bois d'oouvre et bois general $85,000.00 $22,253.40 No/Non Yes/Dui 80th / Les Deux
products
7203 Medical drugs - prescription &
IMedicaments I $55,000.00 I $246,880.01 I I No/Non I Yes/Dui I 80th / Les Deux
non-orescriotlon
7204 Medical bandages and dressings Bandages et pansements $25,000.00 $4,485.00 No/Non Yes/Dui 80th / Les Deux
7205 Vaccines & immunoglobulines Vaccins & Immunoglobulines $15,419.61 No/Non Yes/Dui Both / Les Deux
7206 Consumable medical/dental Fournitures consomrnables
$31,000.00 $64,693.68 No/Non Yes/Oui Both / Les Deux
supplies medical/dentaire
7207 IFuels for heat/cooking & power Tout combustible pour chauffage I
$55,000.00 I $14,740.07 I I No/Non I Yes/Dui I 80th / Les Deux
laeneratma units et cuisson
7208 IPaints/oils/insecticides/disinfecta Peintures- huiles insecticides & I
$45,000.00 I $35,322.50 I I Yes/Dui I Yes/Dui I Both / Les Deux
nts desinfectants
7209 Working and protective clothing
Vetement de travail et de
$25,000.00 $5,755.62 No/Non Yes/Dui Both / Les Deux
Iprotection
7210 Metals and general hardware Metaux de ferronnerie generale $15,000.00 $87,086.52 No/Non Yes/Dui Both / Les Deux
7211 P e t ~ o l e u m for mechanical PtHrole pour equipement
$20,000.00 $1,46129 No/Non Yes/Dui 80th / Les Deux
eauioment mecaniQue
Aviation fuel Carburant d'avion $520,000.00 $3,359.58 No/Non Yes/Dui Both / Les Deux
Diesel fuel - other Carburant diesel autres $90,000.00 $260,573.36 Yes/Dui Yes/Dui Both / Les Deux
Gasoline Essence $250,000.00 $94,755.51 Yes/Dui Yes/Dui Both / Les Deux
7219 IConstruction materials - Materiaux genie construction
$45,000.00 $45,090.64 No/Non Yes/Dui Both / Les Deux
Icementlolasterina/earth&stone ciment/olatre/terres/oierres
7227 IHouseholdfurnishings excluding Meuble excluant appareils
I I $445.06 I I No/Non I Yes/Dui I Both / Les Deux
Imaior aoollance importants
72281orthotic &prosthetic appliances Appareils et fournitures Orthotic e
1 $2,315.00 I $476.02 I I No/Non I Yes/Dui I Both / Les Deux
1& supplies ProtMse
7229 IKitchen utensils cutlery
Ustensiles pour cuisines I $45,000.00 I $15,302.25 I I No/Non I Yes/Dui I Both / Les Deux
lalassware
7230 IForms ~ doc printing / Impression formulaire &
I $15,000.00 I $1,469.16 I I No/Non I Yes/Dui I Both / Les Deux
Ipubllcatlon document/publication
7232 IFabricated material textile, Materiel -textiles, isolants,
I $16,000.00 I $307.75 I I I Yes/Dui I 80th / Les Deux
insulation, protection lorotection
7233 Training supplies/textbooks
Fournitures entrainement /
I I
$135.95
I I
No/Non
I
Yes/Oui
I
Both / Les Deux
manuels
7235 Computer & peripherals. Ordinateur & peripMrique I $15,000.00 $6,773.55 Yes/Dui Yes/Dui Both / Les Deux
5/8
DEPARTMENT I MINISTERE National Defence / Defense Nationale
Subject I Sujet: Summary of Gl Accounts / Resume des Comptes au Gl
Date: 01 November 2010/01 novembre 2010
Foumiture de bureau $85,000.00 $60,441.44 Yes/Oui Yes/Oui Both / Les Deux
Foumilure de photo $25,000.00 $3,170.60 No/Non Yes/Oui Both / Les Deux
7243 Packaging / preserving
Materiel d'emballage /
$35,000.00 $26,194.08 No/Non Yes/Oui 80th /les Deux
entreOOSaQ6
7244 Camping stores Foumitures de camp $55,000.00 $113,515.90 No/Non Yes/Oui Both / Les Deux
7249 Material/supplies Materiel de rayonnement $1,002.78 No/Non Yes/Oui Both / Les Deux
7303 Signs /Iabels / badges Panneauxlinsignes et autres $25,000.00 $13,724.35 Yes/Oui Yes/Oui Both / Les Deux
7304 Sports and athletic &supplies
Equipement
$262.50 Yes/Oui Yes/Oui Both / Les Deux
sportif/recreatif/athletiaue
7305
Training equipment- aids- and Instructeur d'equipe &
supplies - civil approvisionnement
7309 Paper prod inc napkin /toilet Produils de papeteries $35,000.00 $19,732.19 No/Non Yes/Oui Both / Les Deux
7311
Weather stripping & insulating
Calfeutrage et isolation $5,000.00 $6.35 No/Non Yes/Oui 80th / Les Deux
materials & sUPPlies
7312 IAbrasive materials and supplies
Materiel et approvisionnement
I
$10,000.00
I
$2,860.10
I I
No/Non
I
Yes/Oui
I
Both / Les Deux
d'abrasif
73131Personai hygiene supplies Fournitures d'hygime personnelleI $15,000.00
I
$56,087.22
I I
No/Non
I
Yes/Oui
I
Both / Les Deux
7323 IProtective coverings -
Linoleum/tapis/carpettes I $2,500.00 I $2,577.68 I I No/Non I Yes/Oui I Both / Les Deux
Ilinoleum/carpets/mats
7341 ILube oils- hydraulic fluids and 1'lullo;;;;cllu..,IlIt""Cl:LIVllfll"-{\.llYo;;;;;
I $22,000.00 I $12,952.59 I I No/Non I Yes/Oui I Both / Les Deux
greases
l.... ..... __ II_..... I ___ t ____
7402 IFO?d purchase dairy &other ~ .... I'e;tlll..... U'IHUI'W, ",,'VUUll t c ; ; U ~ \oX
aOlmal products autres orod animaux
7403 Food purchase, meat, fish
Achat nourriture, viandes,
poissons
7404 Food purchase miscellaneous Achat nourriture divers $55,000.00 $171,483.61 No/Non Yes/Oui Both / Les Deux
7405
Food purchase, vegetables and
Achat nourriture fruits &legumes $650,000.00 $99,027.50 No/Non Yes/Oui Both / Les Deux
fruits
7407 IPlastic materials and supplies
Fournitures &approvisionnement 1
$35,000.00 I $13,879.26 I 1 No/Non I Yes/Oui I Both / Les Deux
!plastiaue
7408 IAdhesives- glues- tapes of all Produits adMsifs, colles, rubans I
$1,500.00 I $4,491.54 I I No/Non I Yes/Oui I 80th / Les Deux
kinds adMsifs divers
7410 I Tools &equipment including Outils &equipement incluant
I $25,000.00 I $8,131.63 I I No/Non I Yes/Oui I Both / Les Deux
hand tools &cutting outils amain
9120 IElectri.cal. generator-light and air Generateur electricite plaque I
I
I I
,.
I I
condltlonlOC' land luminaire &unit condilionneur air
6/8
DEPARTMEI. NISTERE National Defence I Defense Nationa!e
SUbject I Sujet: Summary of GL Accounts I Resume des Comptes au GL
$590.16 No/Non Yes/Qui Both / Les Deux
Pneus, chambres aair $1,487.51 No/Non Yes/Qui Both / Les Deux
Accessoires et materiel de bureau $1,139.30 No/Non Yes/Qui Both / Les Deux
Part electronic / electrical /
Pieces-electrique/navigation $35,639.24 Yes/Qui Yes/Qui Both / Les Deux
navigation
Lighting, distribution & control
VV''''V'v I
I
$18,706.19
I I I Yes/Qui I Both / Les Deux
eqUipment & parts
Acquisition of other equipments "V'1v'v,,,v,, vvv" vv t"vVvV v,
$1,617.79 Yes/Qui Both / Les Deux
& Darts eouiDements
9235 Plumbing supplies Materiel de plomberie $2,765.25 Yes/Qui Both / Les Deux
9236
Mechanical & electronic-
Accessoire mecanique et electro $3,661.88 No/Non Yes/Qui Both / Les Deux
mechanical Darts
9245 Telecommunication equipment Materiel de telecommunication $626,556.73 Yes/Qui Yes/Qui Both / Les Deux
9295 Telecommunication equipment Materiel de telecommunication $578,925.10 Yes/Qui No/Non Both I Les Deux
9301 Parts military vehicles Pieces vehicules militaires $2,323.46 No/Non Yes/Qui Both I Les Deux
9302 Parts non military vehicles Pieces vehicules non militaires $214.95 No/Non Yes/Qui Both I Les Deux
9309 Materials handling vehicles Vehicules de manutention $1,358.40 No/Non Yes/Qui Both / Les Deux
Smoke detector/fire .
I $259.90 I I No/Non I Yes/Qui I Both I Les Deux 9319 extinguisher/refill/alarm/fire hose Detecteur de feu/extrncteur/tuyau I
9320 Part/accessory - life Piece de
$61,663.51 I I Yes/Qui I Yes/Qui I Both / Les Deux
saving/safety/diving recherche/sauvetage/secourisme
9324 'Supplies and parts
ApprovisionnemenUpiece
$3,654.08 No/Non Yes/Qui I Both I Les Deux ..J,!. ... __ l.....!. _
9330 ',:.-v,: ,v'':" -'It''! .,_. n
I $6,069.68 No/Non Yes/Qui

I
Both / Les Deux
9332 I' vv.. I .'::-:''.:''--'" .-,---' .. I I $639,00 No/Non Yes/Qui I Both /
7/8
DEPARTMENT I MINISTERE National Defence I DMense Nationale
Subject ( Sujet: Summary of GL Accounts ( Resume des Comptes au GL
9334
Misc supplies, parts for Fournitures diverses/pieces
$26,203,88 No/Non Yes/Qui Both / Les Deux
machinerv & oouioment machine & materiel
9335 Batteries Batteries $19,57741 Yes/Qui Yes/Qui Both / Les Deux
9337 Furniture & furnishing item Mobilier et ameublement $19,542,88 No/Non Yes/Qui Both / Les Deux
9502
Radio/antenna/radio frequency Radio/antenne/materiel
$491,00 No/Non Yes/Qui Both / Les Deux
equipment radiofreQuence
9504 Ilmage & video equipment
Materiel transmission d'images &
$135,673,77 No/Non Yes/Qui Both / Les Deux
video
..-:- '''--".. -,,-
IAutre materiel de bureau $2,909,75 Yes/Qui Yes/Qui Both / Les Deux
9507 I' ... -,,-
PeripMriques et elements
$204,400,73 I I Yes/Qui I Yes/Qui I Both / Les Deux
Icomponents connexes
95081computer, server, infrastructure Ordinateur principal/equipement, I
I $479,346,03 I I Yes/Qui I Yes/Qui I Both / Les Deux
eqUipment infrastructure, serveur
955411mage & video equipment
Materiel transmission d'images & I
I $207,222,54 I I Yes/Qui I Yes/Qui I Both / Les Deux
video
9830 IOffice furniture and fixtures Meubles et accessoires de burea1
I $11,795,56 I I No/Non I Yes/Qui I Both / Les Deux
under $1 ,000 en dessous de ... """
1212111nterest paid on overdue supplier Interet paye- fournisseur compte I
I $655,89 I I No/Non I Yes/Qui I Both / Les Deux
accounts en souffrance
12401 I Food charges paid to host cf unit
Frais alimentaires payes aI'unite I
$605,785,52
I I
Yes/Qui
I
Yes/Qui
I
Both / Les Deux
hOte des Fe
$200,00
1 1
No/Non
J
Yes/Qui
1
Both / Les Deux
Totall $9,995,532.00 $19,366,149.93
$29,361,681.93
8/8
DEPARTMENT I MINISTERE: National Defence / Defense Nationale
SUbject I Sujet: Goods and Services Costs over $5,000 / Biens et Services audessus de $5,000
III
Total amount / Montant Totale:
Date:
$6,298,437
Gp Service Medical/ 4 Medical Services provided by CF Units / Services
Medical services provided by CF Medical Group /
Service Group
5300043270 $5,810.10
fournis par les uniles des FC
Yes/Oui/Oui 80th / Les Deux Services medicaux donnes par le groupe medical
des FC
2
15 Area Support Group/5e Groupe
5300088461, 5300079593 $13,100.28
Services provided by CF Units / Services
Yes/Oul Both / Les Deux
Fuel provided by CF Support Group / combustible
ISupport et Service fournis par les unites des FC fourni par le groupe de soutient des FC
15 Area Support Group/5e Groupe 5300042099,5300015264, Services provided by CF Units I Services
Food services provided internally by CF Support
3
Support et Service 5300029619,5300059014
$69,867.00
fournis par les unites des FC
Yes/Oui 80th / Les Deux Group / Service d'alimenation fourni par le groupe de
soutient des Fe
4 Acklands Grainger
2100085112,2100097156,
$32,672.00
Standing Offer PWGSC / Offre permanente
Yes/Oui Both / Les Deux
Foot powder &Gatorade / poudre pour les pieds et
5300046606 TPSGC Gatorade
5
AF POLLUTION ABATEMENT
5300040788,2100123014 $42,286.93
Standing Offer -PWGSC / Offre permanente
Mobile Spill Kils / materiel de deversement
SYSTEMS INC. TPSGC deolovable
6 ARI 5300085700 $7,180.86
Standing Offer PWGSC / Offre permanenle
Yes/Oui Both / Les Deux Diesel Fuel/ combustible diesel
TPSGC
7 Badder Group,lnc 2100136300 $5,767.20
Transportation Meaford to London 29 Jun 10/
TPSGC transnort Meaford iJ London 29 iuin 10
8 Bell Canada EN 994-035640/001/EF $482,866.50
May, June, July 2010 Telecom Voice Services / mai,
TPSGC juin, juillet 2010 services de telecommunication voix
9 Bell Canada 2100080473 $29,97500 Competitive - PWGSC / Competitif - TPSGC Yes/Oui Yes/Oui Both / Les Deux Computer Infrastructure /Infrastructure ordinateur
10 Black &McDonald Ltd. 2100264902 $6,980.82
Invilation to Tender /Invilation asoumettre /
Area Support Unit Toronto Maintenance / Groupe
Invitation asoumettre soutienl secteur Toronto entretienl
11 CA Reiche &Sons Lld 2100036662 $19,476.85
Yes/Oul Both / Les Deux Building of Fence / Construction cl6ture
TPSGC
12 Callan Various $944,040.00
Standing Offer -PWGSC / Offre permanenle
Yes/Oui Both / Les Deux Training of personnel/ enlrainement du personnel
TPSGC
13 Callan Various $862,426.00
Yes/Oui Both / Les Deux Trainin9 of personnel/ entrainement du personnel
TPSGC
Food services provided internally by CF Support
14 1Canada Catering IWN536-108651/001ITOR $27,869.54
TPSGC
Yes/Oui 80th / Les Deux Group Service d'alimenation fourni par le groupe de
soutient des FC
15 ICanadian Base Operators
- W0153
$154,747.47
Standing Offer PWGSC / Offre permanenle
Yes/Oui 80th / Les Deux
Sewage &waste management / egout et traitement
04ME01/001/ZZ TPSGC des dechets
16 Icanadian Corps Commissionaires
EN578-
$10,056.12
Yes/Oui 80th / Les Deux
Commissionaire Wages - Meaford / salaires
092918/001/ZL TPSGC commisionnaires - Meaford
Medical Supplies &Counter Drugs/ fournitures
17 1Cardinal Health &McKesson 15300047896 $237,479.80 Yes/Oui 80th / LeB Deux medicales et de medicaments / fournitures medicales
TPSGC
et medicaments
18 ICASSIDYS TRANSPORT 15300055731,5300044725
I I
$10,800.00
Ilnvilation to Tender /Invitation iJ soumettre /
Yes/Oui Both / Les Deux Transportation of goods / transport de biens
Invitation asoumettre
19 IcF Base
5300091976, 1
1
$41,860.00
1Services provided by CF Units / Services
Rental of Living Quarters /Iocation de logements
53000092000 fournis par les unites des FC fourni par le Qrouoe de soutient des Fe
Page 1 of4
III
20 CF Base 5300055448 $7,470.00
Services provided by CF Units I Services
YeslOui Both I Les Deux
Food charges paid to host CF unit I Service
fournis par les unites des FC d'alimenation fourni par le groupe de soutient des FC
21 CFB Gagetown 5300113154 $8,379.21
Fuel charges paid to host CF Unil combustible paye
fournis par les unites des FC Ioar le orouoe de soutient des FC
22 CF8 Meaford 5300087035 $6,119.96
Paper & Cleaning Products - Meaford (CF) I papier
fournis oar les unites des FC et produits netlovant Meaford (FC)
23 CFB Meaford 5300110044 $66,612.26
Fuel charges paid to host CF Unit I combustible paye
fournis par les unites des FC loar le oroUDe de soutient des FC
24 CFB Meaford 5300087035 $353,529.91
YeslOui 80th I Les Deux
fournis par les unites des FC d'alimenation fourni par le 9roupe de soutient des FC
25 CF8 Meaford 5300087035 $172,252.00
YeslOui Bofh I Les Deux
Quarters I Weatherhavens Meaford (CF) I
fournis oar les unites des FC Looements lWeatherhavens - Meaford (FC)
26 CFTSG Borden 5300079144 $9,345.69
Fuel charges paid to host CF Unit I combustible peye
fournis oar les unITes des FC illar le oroulle de soutient des FC
27 CFB 80rden 5300091937,5300104984 $117,349.49
fournis par les unites des FC d'aiimenation fourni par le groupe de soutient des FC
28 Cherrey 8us Lines 2100085543,2100129055 $12,248.63
Standing Offer PWGSC I Offre permanente
Transportation of personnel to and from Meaford
TPSGC (CF) / transport du personnel de et aMeaford (FC)
Nuclear 8iological Chemical Defence Equipmenll
29 Clermark Inc. W012511 Q68610011KiN $5,600.00 Competitive - PWGSC I Competitif - TPSGC YeslOul Both I Les Deux equipement pour detection nucleaire, blologique,
chimioue.
30 Commissionaires
2100238687,2100204754,
$16,179,36
Standing Offer PWGSCI Offre permanente
YeslOui 80th I Les Deux Security I securlte
2100242860 TPSGC
31 Compass Foods W36990805461001rrNB $28,14000
Standing Offer -PWGSC I Offre permanente
YeslOui Both I Les Deux Food Servicesl services d'alimentation
TPSGC
32 D.P.S (Diqital Path Svstems) EKIN-06000310201KIN $16,100.00 Invitation to Tender IlnvUation asoumettre YeslOui Both I Les Deux Labour and Travel! main-d'reuvre et voyage
33 Dama Consulting Services 2100136121,2100136128 $287,252.09
Consulting & Travel Services Ex Mapie Guardian I
TPSGC consultation et voyage pour Exercice Maple Guardian
2100085703,2100196874,
Service LeVel Agreement - Defence
Waste Management Services I services de gestion
34 Defence Construction $31,938.87 Construction I Accord de niveau de service - YeslOui Both I Les Deux
2100136833,2100085709
Construction Defense
des dechets
Defence Information Services Agency
US Memorandum of Understanding
35
(DISA)
DND ID #1974100118 $16,500.00 (MOU)IConformement il un protocole YeslOui Both I Les Deux Long distance I communication appal interurbain
d'entenle (PE)
Defense Finance & Accounting (US)
US Memorandum of Understanding
Iridium phone charges I communication telephone
36 5300034747 $6,250.00 (MOU)IConformement aun protocoie YeslOul Both I Les Deux
d'entente (PE)
Iridium
Supply fresh food to personnel at Toronto Airport I
37 Derry Foods Limited 2100148023,2100148072 $26,139.57 YeslOui 80th I Les Deux service d'alimentation pour le personnel ill'areoport
TPSGC
de Toronto
38 Don Anderson Haulage
W0113-10T00510011BOR
$16,61250
YeslOui 80th I Les Deux Rental of cargo carrying vehicles I location de cargo
(PWGSCITPSGC\ TPSGC
39 Donna Cona 2100080435 $21,000.00
YeslOui YeslOui Both I Les Deux
Telecom Equipment I equipement de
TPSGC telecommunication
40 Duocom 5300078913 $5,500.00 Invitation to Tender I Invitation asoumettre 80th I Les Deux Professional Services I services professionnels
41 DYNAMIX INC. INV# 7792 2 & 7791 2 $89,450.10
YeslOui YeslOui Both I Les Deux
Telecom Equipment I equipement de
TPSGC telecommunication
42 Emsdale Airport Authoritv 2100127059 $23,501.90 Sole Sourceclcontrat afournisseur unique YeslOui Both I Les Deux Rental of land I location de terrain
43 Farmer's Daughter
Contract WO125
$22,748.48 Competitive - PWGSC I Competltif - TPSGC Yes/Oui Both I Les Deux Food Services/services d'alimentation
1094451001rrOR
44 FirstCanada ULC W011309T008l001180R $31,622.16
YeslOui Both I Les Deux Vehicle rental I location de vehicuies
TPSGC
45 FMS Rents 2100158093 $5,500.00
Both I Les Deux Vehicle rental I location de vehicules
TPSGC
Page 2 of 4
III
46 Fowler Construction 2100125622,2100246349 $69,071.11
Yes/Oui Both / LeB Deux
Supply & Deliver Granular / approvisionnement et
TPSGC Iivraison de oravier
47 Frederic Swann 2100082736 $20,000.00 Sole Source Yes/Oui Both / LeB Deux Lease of land; Block 9 /Iocetion de terrain; Block 9
48 Future Electronics EN585-080001/002/HN $37,473.00 Standing Offer Yes/Qui Yes/Oui Both I Les Deux Computer Infrastructure / infrastructure ordlnateur
49 Green Country Farms Ltd. 5300088873 $6,500.00
Both / Les Deux Food services / services d'alimentalion
TPSGC
50 Huntsville Aogregates 2100193231 $24,410.81 Invitation to Tender /Invitation asoumettre Yes/Oui Both / Les Deux Supply Topsoil/ approvisionnement de terre
51 Janice Merilyn Pratt 2100082720 $30,000.00 Sole Sourcec/contrat afournisseur unique Yes/Oui Bolh / Les Deux
Lease of land; Dist of Muskoka Lots 27/28 Con 1 /
location de terrain; District de Muskoka Lots 27/28
52 LANDSTAR CANADA 5300056874,5300048030 $15,000,00 Invitation to Tender /Invitation asoumetlre Yes/Oui Both / Les Deux Express Freight Transport / transport de materiel
53 Ma9ic Lightlnc 2100190858 $5,400,00
Yes/Qui Both / Les Deux Infrared Glow Sticks /Iumiere infrarouge
TPSGC
54 McMullen Custom Tranport W447NPCC100403 $16,955.00
Transportation of vehicles & goods /transport de
TPSGC vehicules et de biens
55
Merck Frosst, Glaxo Smith Kline, or
5300045998 $15,937.32
Standing Offer PWGSC / Qffre permanenie
Yes/Oui Both I Les Deux
consumable medical (vaceins)/ Fournitures
Sanofi Pasteur. TPSGC consommabies medical/dentaire (vaccins)
56 Micheal Diaslo 2100068448,2100032943 $15,000,00 Sole Soureec/contrat afournlsseur unique Yes/Qui Both / Les Deux
Building Rental & road repair /Iocation d'edifice et
reoaration de route
57 Norleans Technologies
W0113-10A033/001/BOR
$18,200,00
Standing Qffer PWGSC / Offre permanente
Yes/Qui Both / Les Deux Packaging Material/ materiel d'emballage
PWGSCITPSGC) TPSGC
Memorandum of Understanding
58 NORTH BAY FIRE & EMER SVCS Inv # 005 $11,020,00 (MOU)/Conformement aun protocole Yes/Oui Both / Les Deux Building Rental/location d'ediflce
d'entente (PE)
59 NORTH COAST OUTFITTERS LTO, W010610R839/001/QCL $24,664,65
Yes/Qui Both / Les Deux Bulk Hauler, pax light / transport en gros
TPSGC
60 Northern Micro
SOAEZ107
$39,67750
Standin9 Offer PWGSC / Offre permanente
Yes/Oui Yes/Oul Both / Les Deux
Telecom Equipment / equlpement de
060001/006NAN TPSGC tEM,eommunlcation
61 Panasonic
SOA- E60EJ
$83,12500
Yes/Oui Yes/Oui Bolh /les Deux
Data processing equipment/ equipement de gestion
007000MlO09/EJ TPSGC des donmjes
62 PETE'S SALES & SERVICE LTO 2100249418 $5,07199
Yes/Oul Both / Les Deux Vehicle Repair / reparation de vehicules
TPSGC
,
63
PUBLIC WORKS AND 8500005792, 8500000296,
$21,411.69 Competitive PWGSC / Competitif TPSGC Yes/Qui Both / Les Deux
Environmental Assessmenl/ evaluation
GOVERNMENT SERVICES CANADA 8500000297 environnementale
64 PWGSC 8500000607 $54,530,24 Competitive - PWGSC / Competitif TPSGC Yes/Oui Yes/Oui Both / Les Deux
Telecommunicalions Installation / infrastructure
t!jlecommunicalion
65 PWGSC 8500004974 $520,710,12 Competitive - PWGSC / Competitif TPSGC Yes/Oui Yes/Qui Both / Les Deux
Telecom EqUipment / equipement de
telecommunication
66 PWGSC 5300078913 $13,494.00
Yes/Oui Both / Les Deux Furnishings / meubles
TPSGC
67 PWGSC 8500005736 $8,012,85
Yes/Qui Both / Les Deux Professional Services / services professionnels
TPSGC
68 Ralph MacDonald 5300078913 $56,885.00
Yes/Oui Both / Les Deux Heavy Equipment / equipements lourds
TPSGC
Lowbed truck to transport eqpt from Gagetown to
69 Ryder Truck Company lPO 10415 $6,732,54 Invitation to Tender / invitation asoumettre Yes/Dui Both / Les Deux Toronto /transport lourd equipement de Gagetown a
Toronto
70 Scot Woods Transport 5300042415,5300062306 $19,700.00 Invitation to Tender / Invitation asoumettre Yes/Oui Both / les Deux
Transportation of vehicles & goods /transport de
vehicules et de biens
71 SECURE STORE 5300118361 $12,075.00 Invitation to Tender /Invitation asoumettre Yes/Oui Both / Les Deux Transportation of goods / transport da biens
72 Simcoe Office Products 5300078913,5300078913 $18,619.28
Standing Qffer PWGSC / Offre permanente
Yes/Qui Both / Les Deux Qffice Furniture / meubJe de bureau
TPSGC
73 Sinton Transportation 2100161705 $5,270.96
Yes/Qui Both / Les Deux Bus rental 28 Jun 10 /Iocation autobus 28 juin 10
TPSGC
74 Skor Food Service SOA W0113-09BS04/001 $11,587.16
Standing Offer -PWGSC / Qffre permanente
Yes/Oui Both / Les Deux Food services / services d'alimentation
TPSGC
Page 3 of 4
III
75 Stevens company
NMSO# E60PV-
$5,161.98
Yes/Oul Both I Les Deux Medical supplies/fournitures medicales
08PVOOI002/PV TPSGC
76
TACTICAL & SURVIVAL
2100140356 $10,698.78
Standing Offer .PWGSC I Offre permanente
Plastic Materials & Supplies I materiel plastique el
SPECIALTIES INC TPSGC aoorovisionnement
PO#201100019,201100035,
201100036, 2100143980,
Standin9 Offer -PWGSC I Offre permanente
77 TANNIS FOOD DISTRIBUTORS 2100139330,2100144132, $78,384.80 Yes/Oui Both I Les Deux Food Purchase I achat nourriture
201100016,201100029,
TPSGC
2100063511
78 Telesat
601-14-019 RFS 24892-
$37,767.22
June 10 Telecom Data Services I juin 10 services de
79234 TPSGC donnees telecommunication
79 Telus 2100144366 $73,835.85
Yes/Oui Yes/Oui Both I Les Deux
Upgrade ImageNideo Equipment I equipement
TPSGC video
80 Telus 5300077863 $5,243.83
Cell Phone/Blackberry Charges I frais d'utilisation
TPSGC teleDoone cellulaire et Blackberrv
81 TENAUIP LTD MONTREAL 2100120051 $8,704.80
Yes/Oui Both I Les Deux Power Cord for Generator I rallonge pour generateur
TPSGC
82 Tenequip 2100145059 $12,394.80
Yes/Oui Both I Les Deux insect repellant I anti-moustique
TPSGC
2100307369,2100319799,
Standing Offer -PWGSC I Offre permanente Professional services - Lessons Learned I services
83 The Governance Network 2100223601,2100265497, $55,060.50 Yes/Oui Both I Les Deux
2100301948,2100223584
TPSGC professionnels
84 TRANSPORT ALAIN GIROUX 5300077506 $16,000.00 Invitation to Tender I Invitation asoumettre Yes/Oui 80th I Les Deux TrallSportation of Qoods I transport de biens
85 TRANSPORT THOM LTEE
2100143650,2100143653,
$40,09080
Vehicle Rental 6-8 & 19-20, 28 June I location
2100124628,2100160979 TPSGC vehicule 6-8 et 19-20 iuin
86 Ultramar 5300100428 $110,237.73
Standing Offer -PWGSC I Olfre permanente
Yes/Oui Both I Les Deux Packaged Fuel- combustible
TPSGC
87 United Rentals 2100150504 $5,096.00
Rentat of Generator June 2010 I location generatrice
TPSGC 'uin 10
88 United Rentals 2100135726,2100188922 $14,800.00
YesfOui Both I Les Deux Rentai of Light Towers I location tour lumiere
TPSGC
89 Waste Services (CA) Ine
2100186721,2100145057,
$180,495.66 invitation to Tender I Invitation asoumettre Yes/Oui Both I Les Deux
Sewage & waste management I egout et traitement
2100145055,2100147371 des dechets
90 William Davids Foods Ltd. PO#201100045 $20,249.56
Yes/Oui Both I Les Deux Food services I services d'alimentation
TPSGC
91 Zycom Technology Inc EN578-030742/001/EW $29,075.20
Yes/Oui Yes/Oui 80th I Les Deux Computer Infrastructure I infrastructure ordinateur
TPSGC
$6,298,437.18
Page 4 of4
Department: Foreign Affairs and International Trade Canada
Ministere: Affaires etrangeres et Commerce international Canada
G-8
FISCAL YEAR I ANNEE FISCALE - 2009 - 2010 454,752.23
MERGS
G-8
FISCAL YEAR I ANNEE FISCALE - 2009 - 2010 + 122,724.00
POL
G-8
FISCAL YEAR I ANNEE FISCALE - 2010 -2011 +4,051,710.43
MERGS
G-8
FISCAL YEAR I ANNEE FISCALE - 2010 - 2011 +65,638.26
MID
2010/11/03
G-8 / G-20
FISCAL YEAR / ANNEE FISCALE - 2009 - 20I0 + 23,192,296.00
SMO
G-8; G-20
FISCAL YEAR / ANNEE FISCALE - 2010 - 2011 + 94,615,312.00
SMO
TOTAL/TOTAL = 122,661,986.92
2010/11103
SUMMITS MANAGEMENT OFFICE
G8 & G20
SUMMARY - EXPENDITURE & FREE BALANCE REPORT
FISCAL YEAR-END 2009/10 - APRIL 26, 2010
YTD
FUNDS
AVAILABLE
(A-B-C)
$ $
(C)
COMBINED
COMMITMENTS
1
(6)
- $ 74,865 $
-
$ 135
$ 8,822,965 $ - $ 371,035
- $ 491,206 $ - $ 48,794
- $ 65,943 $ - $ 616,057
- $ 119,178 $ - $ 217,062
- $ 9,574,156 $ - $ 1,259,084
$ 70,568 $
-
$ 4,432
- $
3,251,246 $ - $2,160,464
$ 364,767 $
-
$ 905,283
$ 1,332,466 $ - $ 468,550
$ 109,310 $
-
$ 775,690
$ 5,128,357 $ - $ 4,314,419
$ 14,813,133 $
-
$5,587,883
$ 7,741,029 $ - $ 1,058,971
$ 638,134 $
-
-$ 334,150
$ 23,192,296 $ - $ 6,312,704
- $
EXPECTED
ADDmONAL COMBINED
FUNDING EXPENDITURES
TREASURY BOARD
G20
BUDGET
ADM $
PLANNING SECTOR
DG PLANNING $ - $
CONFERENCE FACILITIES $ 1,600,000 $
LOGISTICS, ACCRED. & TRANSP. $ 250,000 $
ACCOMMODATION $ 35,000 $
PROTOCOL LIAISON $ 48,080 $
Sub-Total $ 1,933,080 $
PROGRAM SECTOR
DG PROGRAMS $
ADMIN., FINANCE & H.R. $ 521,000 $
COMMUNICATIONS , $ 140,000 $
MEETINGS SECRETARIAT $ - $
ENVIRONMENTAL ISSUES $ 748,980 $
Sub-Total $ 1,409,980 $
SALARIES 518,178
OVERTIME
SUMMITS OFFICE TOTALS $ 3,861,238
Note 1: "Expected Additional funding" consists of $800,000 from TB for the Haiti conference, and $ 515,000 for various events; Sherpas, Political Directors, sous-Sherpas
BUREAU DE GESTIONS DES SOMMETS
G8 & G20
SOMMAIRE RAPPORT DES DEPENSES ET DES SOLDES DISPONIBLES
EXERCISE 09/10 - 26 AVRIL 2010
14,380.53 $
(A-B-C)
0.00 $
(C)
FONDS
ENGAGEMENTS DlSPONIBLES
COMBINES JUSQU'ICI
(8)
110,619.47 $
74,864.61 $ 0.00 $ 135.39 $
8,822,964.80 $ 0.00$ 377,035.20 $
491 ,205.79 $ 0.00$ 48,794.21 $
65,942.84 $ 0.00$ 616,057.16 $
119,178.03 $ 0.00$ 217,061.97 $
9,574,156.07 $ 0.00$ 1,259,083.93 $
70,567.51 $ 0.00$ 4,432.49 $
3,251,245.83 $ 0.00$ 2,160,464.17 $
364,766.96 $ 0.00$ 905,283.04 $
1,332,466.33 $ 0.00$ 468,549.67 $
109,310.34 $ 0.00$ 775,689.66 $
5,128,356.97 $ 0.00$ 4,314,419.03 $
14,813,132.51 ~ 0.00$ 5,587,883.49 $
7,741,029.00 $ 0.00$ 1,058,971.00 $
638,134.31 $ 0.00$ -334,150.31 $
23,192,295.82 $ 0.00$ 6,312,704.18 $
$
$
0.00$ 0.00$
518,178.00 $
0.00$
3,861,238.00 $
3,343,060.00 $ 1
0.00$
521,000.00 $
140,000.00 $
0.00 $ 1
748,980.00 $
1,409,980.00 $1
0.00 $
1,600,000.00 $
250,000.00 $
35,000.00 $
48,080.00 $
1,933,080.00 $
CONSEIL DU TRESOR FINANCEMENT
SUPPL. DEPENSES
BUDGET DU G20 ATTENDU COMBINEES
TOTAUX DU BUREUX
SALAIRES
HEURES SUPPLEMENTAIRES
ADM
SECTEUR DE LA PLANIFICATION
DG PLANIFICATION
INSTALLATIONS DE CONFERENCE
LOGISTIQUE, ACCRED., ET TRANS
HEBERGEMENT
PROTOCOLE ET LIAISON
SOUS-TOTAL
SECTEUR DES PROGRAMMES
DG PROGRAMMES
ADMIN., FINANCES & RH
COMMUNICATIONS
SECRETARIAT DES REUNIONS
ENJEUX ENVIRONMENTAUX
SOUS-TOTAL
Note 1: "Expected Additional funding" consists of $800,000 from TB for the Haiti conference, and $ 515,000 for various events; Sherpas, Political Directors, Sous-Sherpas
Note 1: Financement supplementaire attendu consiste de 800000 $ du C. T. pour la conference de Ha f ti, et 515 000 $ pour different evenements; des sherpas, directeurs politique et sous-sherpas
BUREAU DE GESTION DES SOMMETS
G8 ETG20
SOMMAIRE RAPPORT DES DEPENSES ET DES SOlDES DISPONIBLES
EXERCICE 2010/1130 SEPTEMBRE 2010
( I ~ B C )
;;JV,l:IIUU $
fONDS
DISPONIBLES
JUSQU'ICI
,V,,","U Si
(C)
ENGAGEMENTS
COMBINES
$
32,450 $ 32,623 $ $
18,789,796 $ 16,419,541 $ 11,990,663 $
8,024,283 $ 2,087,546 $ (3,331,829 $)
7,190,982 $ 2,173,659 $ 7,095,358 $
656,183 $ 201,520 $ $
34,693,696 $ 20,914,889 $ 16,426,416 $
1,937,064 $ 67,887 $ 2,170,050 $
4,485,801 $ 6,851,009 $ 21,233,190 $
4,679,000 $ 1,592,499 $ 1,908,501 $
826,897 $ 791,441 $ 2,105,114 $
569,689$ 451,310 $ 864,001 $
12,498,451 $ 9,154,145 $ 28,280,916 $
41,265,951 30,689,264 $ 44,138,297 $
6,128,413 $ 7,155,591 $ 1,915,995 $
2,188,916 $ 1,187,111 $ (1,.226,093 $)
55,583,340 39,031,912 $ 45,428,200 $
(B)
DEPENSES
COMBINEES
FINANCEMENT
SUPPI..
ATTENDU
0$ 0$
0$ 0$
19,700,000 $ 0$
1,800,000 $ 0$
14,700,000 $ 0$
820,000 $ 0$
37,020,000 $ 0$
3,500,000 $
14,653,980 $ 0$
2,600,000 $ 0$
1,900,000 $ 1 $
1,046,020 $ 0$
23,700,000 $ $
60,720,000 $ 2,423,512$
3,600,000 $
300,000 $ 0$
64,620,000 $
CONSEIL DU TRESOR
BUDGET
DUG20
ADM
SECTEUR DE LA PLANIFICATION
DG PLANIFICATION
INSTALLATIONS DE CONFERENCE
LOGISTIQUE, ACCRED., ET TRANS.
HEBERGEMENT
PROTOCOLE ET LIAISON
Sous-total
SECTEUR DES PROGRAMMES
DG PROGRAMMES (1)
ADMIN., FINANCES ET RH
COMMUNICATIONS
SECRETARIAT DES REUNIONS (2)
ENJEUX ENVIRONNEMENTAUX
Sous-total
SALAIRES
HEURES SUPPLEMENTAIRES
TOTAUX DU BUREAU
Note1: Financement supp/ementaire attendu de 600000 $ est le montant requ de Muskoka Tourism pour le Muskoka AI/ey au DEC
Note 2 : Fin. supp. attendu de 1 823 512 $ est pour des evenements paral/eles (p. ex., rencontres des sherpas, sous-sherpas, directeurs politiques, des partenariats africains et ministeriel/es)
G8 & G20
SUMMARY EXPENDITURE & FREE BALANCE REPORT
FISCAL YEAR 10/11 SEPTEMBER 30,2010
32,450 $ 32,623 $ 9,927
18,789,196 $ 16,419,541 $ 11,990,663
8,024,283 $ 2,087,546 -$ 3,331,829
7,190,982 $ 2,173,659 $ 7,095,358
656,183 $ 201,520 $ 662,297
34,693,696 $ $ 16,426,416
1,937,064 $ 67,887 $ 2,170,050
4,485,801 $ 6,851,009 $ 21,233,190
4,679,000 $ 1,592,499 $ 1,908,501
826,897 $ 791,441 $ 2,105,174
569,689 $ 451,310 $ 864,001
12,498,451 $ 9,754,145 $ 26,280,916
47,265,951 $ 30,689,264 $ 44,738,297
6,128,413 $ 7,155,591 $ 1,915,995
2,188,976 $ 1,187,117 -$ 1,226,093
55,583,340 $ 39,031,972 $ 45,428,200 $ 64,620,000 $ $
(B)
30,966
(A-B..Q)
YTD
FUNDS
AVAIlABLE
$ 20,230
(0)
$
COMBINED
COMMITMENTS
73,804
EXPECTED
ADDITIONAL COMBINED
$
- $
$ -$ $
$ 19,700,000$ - $
$ 1,800,000 - $
$ 14,700,000 - $
$ 820,000 - $
$ 37,020,000 - $
$ 3,500,000 $ &00,000 $
$ 14,653,980 $ - $
$ 2,600,000 $
$ .1,900,000 $
$ 1,046,020
$
$ 23,700,000 $
$ 3,600,000 $ - $
$ 300,000 $ - $
TREASURY BOARD
G20
BUDGET
SALARIES
OVERTIME
SUMMITS OFFICE TOTALS
ADM
PROGRAM SECTOR
DG PROGRAMS (1)
ADMIN., FINANCE &H.R.
COMMUNICATIONS
MEETINGS SECRETARIAT
ENVIRONMENTAL ISSUES
Sub-Total
PLANNING SECTOR
DG PLANNING
CONFERENCE FACILITIES
LOGISTICS, ACCRED. & TRANSP.
ACCOMMODATION
PROTOCOL - LIAISON
Note1: "Expected additional funding" of $600,000 showing against DG Programs is the amount received from Muskoka Tourism for the Muskoka Alley at the DEC.
Note 2 : "Expected additional funding" of $1,823,512 is for Parallel events such as Sherpa, sous-Sherpa, Political Directors, African Partnership and Ministerial Meetings.
G8 FM/PO PROCESS ... MUSKOKAlSECURITY AGENDA (POl)
FISCAL YEAR 2009/10
TREASURY BOARD EXPECTED YTD
G20 ADDITIONAL COMBINED COMBINED FUNDS
BUDGET FUNDING EXPENDITURES COMMITMENTS AVAILABLE
(B) (C) (A-B-C)
G8 fM/PO PROCESS ADMIN
STATIONNARY MATERIAL $ - $ 405 $
-
$
OFFICIAL TO WILTON PARK $
$
3,889 $
.
$
ASIA DIRECTORS' MEETING $ - $ 4,247 $
-
$
NEWSPAPERS AND REF DOCS $ $ 1,516 $
-
$
TRANSLATION $ 5,333
PETIYCASH $ - $ 207 $
-
$
Sub-Total $ - $ 15,597 $
-
$
G8 FM/PO PROCESS - TRAVEL
QUEBEC CITY PD MTG (PD+5) $ - $ 8,370 $
-
$
VICTORIA PD MEETING (PD+4) $ - $ 15,384 $
-
$
ASIA DIRECTORS' MTG $
$
5,126 $ - $
GB PRESENTATION HALIFAX. $
$
1,744 $
-
$
PDTRAVEL $ - $ 1,053 $
-
$
DISARMAMENT EXPERT IN GATINEAU $ - $ 6,000 $
-
$
Sub-Total $ - $ 37,677 $
.
$
$ 53,274
-
SALARIES $ $ 69,450 $
.
$ 14,466
OVERTIME $
- $
.
$
-
$
POL TOTALS $
$
122,724 $
-
$ 14,466
BUREAU DE GESTION DES SOMMETS
, - PROCESSUS MINISTRES/DP "'" MUSKOKAlSECI . ~ (POl)
.:iOMMAIRE RAPPORT DEPENSES ET SOlDES Dk ,NIBlES
EXERCICE 2009/10
FINANCEMENT
SUPPl. DEPENSES
ATTENDU COMBINEES
0$ 0$
0$ 0$
0$ 0$
0$ 0$
0$ 0$
0$ 0$
0$ 0$
0$
,
0$
0$ 0$
0$ 0$
0$ 0$
0$ 0$
0$ 0$
G8 PROCESSUS MINISTRES/DP ADMIN.
PAPIER
OFFICIEL AWILTON PARK
REUNION DIRECTEURS ASIE
JOURNAUX ET DOCUMENTS DE REF.
TRADUCTION
PETITE CAISSE
Sous-total
G8 PROCESSUS MINISTRES/DP DEPLACEMENTS
REUNION DES D.P. AQUEBEC (DP+5)
REUNION DES D.P. AVICTORIA (DP+4)
REUNION DES DIRECTEURS ASIE
PRESENTATION GB AHALIFAX
DEPLACEMENTS DES D.P.
EXPERT DU DESARMEMENT AGATINEAU
Sous-total
SAlAIRES
HEURES SUPPlEMENTAIRES
TOTAUX - POllTIQUE
CONSEll DU TRESOR
BUDGET
DUG20
0$
0$
0$
0$
0$
0$
0$
0$
0$
0$
0$
0$
0$
0$
0$
0$
(8)
405$
3,889$
4,247 $
1,516 $
5,333 $
207$
15,597 $
8,370 $
15,384 $
5,126 $
1,744 $
1,053 $
6,000 $
37,677 $
53,274 $
69,450 $
0$
122,724 $
ENGAGEMENTS
COMBINES
(C)
0$
0$
0$
fONDS
DISPONIBlES
JUSQU'ICI
(A-B-C)
14,466 $
0$
14,466 $
t=M/PD PROCESS ... MUSKOKAlSECURITY AGENDA ("'\JL)
FISCAL YEAR 10/11 - SEPTEMBER 30, 2010
(A-B-C)
YTD
FUNDS
AVAILABLE
(C)
COMBINED
COMMITMENTS
$
Si
.
$
- $ 6,569 $
-
$ 431
- $
-
Si 50,000 $
- $ -
$ 10,000 $
- $ 243 $
-
$ 69
- Si 6,983 $ 60,000 $ 687
- Si
4,133 Si - Si 650
- Si 5,255 Si
-
$ 1,275
- $ 6,545 $
-
$ 1,426
.0 Si
-
$ 6,000 $
- Si -
$ 12,000 Si
- $ 15,933 $ 18,000 $ 3,553
- $
22,916 $ 78,000 $ 4,440
o $ 36,698 $ 15,000 Si 438
- $ 4,930 Si -
-$ 4,930
$ 66,544 $ 93,000 -$ 52
EXPECTED
ADDlnONAL COMBINED
(B)
$
$
$
$
$
$
Si
TREASURY BOARD
G20
BUDGET
EVENT ORGANIZATION (done by DSMG)
GATINEAU MINISTERIAL AND PD MTGS
* Funds to be transferred to DSMF
G8 FM/PDPROCESS ADMIN
NEWSPAPERS REF DOCUMENTS
TRANSLATION
NEW YORK MINISTERIAL
PD MEETING (FALL 2010)
HOSPITALITY PETTY CASH
Sub-Total
G8 FM/PD PROCESS TRAVEL
SHERPA MTG LAKE LOUISE (PD+1)
TORONTO PD MEETING (PD+4)
MUSKOKA SUMMIT (PD+3)
NEW YORK MINISTERIAL (3)
PARIS PD MTG (PD+1)
Sub-Total
SALARIES
OVERTIME
POL TOTALS
Note" : Expenditures for the organization of the Gatineau ministerial and PD mtgs were incurred by DSMG, which was responsible for the logistics
of these events, and will therefore be transferred to DSMF. Details of expenditures with DSMG.
Note 2: The "Combined commitments" column includes both POL's hard and soft commitments.

G8 20 Summit Expenses As Tabled in The House of Commons PART ONE PG 1 100

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G8 20 Summit Expenses As Tabled in The House of Commons PART ONE PG 1 100

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',',',.

" Governmo,nt Gouvernement

Incremental Expenditures Explanation Chart / Tableau d'explication

ld'affre Q Non Ieod....

d'offre Qui Non IesdeLDt

d'Dffre Qui Non G20

Id' Non Dui G-20

140.54 Yes G8/G20 Rooms $ 140.54 $ 140.54

DEPARTMENT I MINIST!,,_ FINANCE CANADA

35 1,871.91 $1,871.91 Qui Non G7

PVB352269 - Francine Trotman

I $6,069.68 No/Non Yes/Qui

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