Ministerial Travel Report April – June 2004
Prepared by: Cabinet Secretariat Department of Executive Government of the Northwest Territories
September 16, 2004 MINISTERIAL TRAVEL REPORT DEPARTMENT OF EDUCATION, CULTURE AND EMPLOYMENT FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Inuvik School Problems Inuvik May 6 – 7 Air 1,383.45
2 Peter Gzowski Golf Tournament for Holman May 18 - 20 Air 1,768.26 Literacy
3 Arctic Council of Education and Iceland Jun 7 – 11 Air 9,883.60 Science
TOTAL $13,035.31
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 1 of 15 MINISTERIAL TRAVEL REPORT DEPARTMENT OF EXECUTIVE FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Northern Premiers Forum Whitehorse May 6 – 9 Charter/Air 1,552.26
2 NWT Chamber of Commerce Annual Hay River May 12 – 13 Air 560.18 General Meeting
3 Nunakput Tour/Meetings with MLA Inuvik/Paulatuk/ Jun 7 – 10 Charter/ 2,027.88 Mackenzie Delta Holman/Tuktoyaktuk/Fort Air/Surface McPherson
4 Sahtu MLA Community Constituency Tulita/Norman Jun 14 –16 Charter/Air 2,422.26 Tour/Inuvik Petroleum Show Wells/Colville Lake/ Fort Good Hope/Inuvik
TOTAL $6,562.58
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 2 of 15 MINISTERIAL TRAVEL REPORT DEPARTMENT OF FINANCE FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Arctic Co-op Ltd./Development Fund Winnipeg May 3 – 5 Air 1,645.75 Annual Meeting
2 Premiers Campbell and McGuinty Toronto May 28 – 30 Air 3,981.33 Forum on Health Care
3 Nunakput Tour Inuvik/Paulatuk/ Jun 7 - 9 Air/Charter 1,977.75 Holman/Tuktoyaktuk
4 Sahtu MLA Community Constituency Tulita/Norman Jun 14 - 21 Charter 1,229.51 Tour Wells/Colville Lake/ Fort Good Hope/Inuvik
TOTAL $8,834.34
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 3 of 15 MINISTERIAL TRAVEL REPORT DEPARTMENT OF HEALTH AND SOCIAL SERVICES FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Fort Smith Authority Board Meeting Fort Smith Apr 15 – 16 Air 549.50
2 Meeting with Hay River Health Board Hay River Apr 19 – 20 Air 612.73 and MLA
3 Home Care Meeting Fort Smith May 21 Air 542.50
4 Provincial & Territorial Ministers of Toronto May 28 – 30 Air 4,027.62 Health Meeting
5 NWT Association of Communities Hay River Jun 11 Surface 391.94
6 NWT Metis Annual General Meeting Fort Smith Jun 24 – 26 Air 584.72 to discuss Health Issues
TOTAL $ 6,709.01
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 4 of 15 MINISTERIAL TRAVEL REPORT DEPARTMENT OF MUNICIPAL AND COMMUNITY AFFAIRS FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 NWT Volunteer Awards Ceremony Rae Apr 24 Surface 107.16
2 Sport and Recreation Conference Quebec City Apr 27 - May 2 Air 4,577.58
3 Arctic Co-operatives Limited Annual Winnipeg May 3 – 5 Air 2,162.04 Meeting
4 Hay River Track Meet Hay River Jun 2 Charter 173.57
5 NWT Association of Communities Hay River/Fort Smith Jun 10 – 12 Surface/Charter 1,023.43 Annual General Meeting/NWT Sports and Recreation
TOTAL $8,043.78
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 5 of 15 MINISTERIAL TRAVEL REPORT DEPARTMENT OF RESOURCES, WILDLIFE AND ECONOMIC DEVELOPMENT FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Aboriginal Oil and Gas Forum/Shaw Edmonton/Camrose Apr 18 – 22 Air/Surface 2,785.59 Plant Facility Tours 2 Rendez-vous Canada Tourism Show/ Montreal May 1 – 5 Air 7,221.68 Fur Exhibition 3 Economics Society of Northern Edmonton May 13 – 14 Air 1,264.13 Alberta (Premier Handley) 4 Community Tour with Thebacha MLA Fort Smith May 19 – 20 Air 686.45 and Community Members 5 Nunakput Tour Inuvik/Paulatuk/ Jun 7 – 9 Charter/Air 2,310.85 Holman/Tuktoyaktuk 6 Sahtu MLA Community Constituency Tulita/Norman Jun 14 – 17 Charter/Air 2,923.95 Tour/Inuvik Petroleum Show Wells/Colville Lake/ Fort Good Hope/ Inuvik TOTAL $ 17,192.65
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 6 of 15 MINISTERIAL TRAVEL REPORT DEPARTMENT OF TRANSPORTATION FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Northern Air Transportation Whitehorse Apr 19 - 21 Air 1,064.48 Association
2 Department of Transportation Senior Hay River May 19 Air 632.45 Management Meetings
TOTAL $1,696.93
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 7 of 15 MINISTERIAL TRAVEL REPORT MINISTRY OF ABORIGINAL AFFAIRS FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Ministers of Aboriginal Affairs Calgary Apr 2 – 5 Air 2,159.21 Meeting/National Aboriginal Achievement Awards
2 Meeting with Deh Cho First Nation Hay River May 4 Charter 1,244.01 Grand Chief, Herb Norwegian
3 Meetings with Assembly of First Ottawa May 4 – 6 Air 3,693.42 Nations National Chief; Earnscliffe Consulting Group; and Hon. Anne McLellan, Deputy Prime Minister
4 Northwest Territory Metis Annual Fort Smith Jun 24 Air 489.72 General Assembly
5 Deh cho First Nations Annual General Kakisa Jun 30 Surface 392.10 Assembly
TOTAL $7,978.46
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 8 of 15 MINISTERIAL TRAVEL REPORT NORTHWEST TERRITORIES HOUSING CORPORATION FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Nunakput Tour Inuvik/Paulatuk/ Jun 7 – 10 Charter/Air 2,224.69 Holman/Tuktoyaktuk
TOTAL $2,224.69
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 9 of 15 MINISTERIAL TRAVEL REPORT NORTHWEST TERRITORIES POWER CORPORATION FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Meeting with Lutsel K'e Dene First Lutsel K'e May 10 Charter 1,578.3 Nation on the Talston Hydro Project
TOTAL $1,578.3
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 10 of 15 MINISTERIAL TRAVEL REPORT TRAVEL COSTS SHARED BETWEEN JUSTICE AND EDUCATION, CULTURE AND EMPLOYMENT FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Sahtu MLA Community Constituency Tulita/Norman Jun 14 – 15 Charter 1,444.12 Tour (Minister Dent) Wells/Colville Lake/ Fort Good Hope
TOTAL $1,444.12
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 11 of 15 MINISTERIAL TRAVEL REPORT TRAVEL COSTS SHARED BETWEEN MUNICIPAL AND COMMUNITY AFFAIRS (YOUTH), TRANSPORTATION AND NWT HOUSING CORPORATION FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Sahtu Community Tour (Minister Deline/Tulita/Fort Good Apr 27 – 29 Air 2,391.74 McLeod) Hope/Norman Wells
TOTAL $2,391.74
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 12 of 15 MINISTERIAL TRAVEL REPORT TRAVEL COSTS SHARED BETWEEN MUNICIPAL AND COMMUNITY AFFAIRS AND TRANSPORTATION FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Gwich’in MOU (Minister McLeod) Inuvik May 11 – 12 Air 1,293.54
2 Deh Cho First Nations Annual General Kakisa Jun 30 – Jul 4 Surface 703.79 Meeting (Minister McLeod)
TOTAL $1,997.33
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 13 of 15 MINISTERIAL TRAVEL REPORT TRAVEL COSTS SHARED BETWEEN RESOURCES, WILDLIFE AND ECONOMIC DEVELOPMENT AND EXECUTIVE FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Western Governors' Association North Albuquerque, New Apr 13 – 17 Air 5,496.88 America Energy Summit (Premier Mexico Handley)
TOTAL $5,496.88
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
Page 14 of 15 MINISTERIAL TRAVEL REPORT TRAVEL COSTS SHARED BETWEEN RESOURCES, WILDLIFE AND ECONOMIC DEVELOPMENT AND MINISTRY OF ABORIGINAL AFFAIRS FOR THE PERIOD APRIL – JUNE 2004
Trip Travel Purpose Destination Date of Travel Mode of Travel Cost of Trip* No.
1 Meetings with Assembly of First Calgary May 20 – 21 Air 1,260.10 Nations National Chief Phil Fontaine; the President & CEO of TransCanada Corporation; the President & CEO of Anadarko; the President of the Canadian Association of Petroleum Products; and the President & CEO, of Imperial Oil Resources (Premier Handley)
TOTAL $1,260.10
*Cost of Trip refers to all expenses incurred by the respective Minister (or Ministers) and charged to the GNWT, including travel fees and fares, accommodations and meals.
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