Canadian Government Expenses

Canadian Government Expenses

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Expenses for John Brent

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Travel Expenses

Member NameBrent, John
TitleSenior Special Assistant
PurposeAssist with regional issues and to accompany Minister Day to regional events.
Date From2008-04-17
Date To2008-04-20
DestinationVancouver
Commercial Flight$1,737.05
Other Transportation$58.00
Accommodation$205.85
Meals and Incidentals$78.35
Total$2,079.25
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO533304&p=2009-05-13

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to various portfolio and regional related meetings
Date From2008-05-22
Date To2008-05-26
DestinationVancouver
Commercial Flight$2,573.64
Other Transportation$50.00
Accommodation$480.70
Meals and Incidentals$112.95
Total$3,217.29
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO541391&p=2009-05-13

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day as Departmental Liaison officer
Date From2008-09-07
Date To2008-09-22
DestinationVancouver
Commercial Flight$2,600.62
Total$2,600.62
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO555925&p=2008-12-31

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day as Departmental Liaison officer
Date From2008-09-22
Date To2008-09-27
DestinationHalifax/St Johns/Moncton/Fredericton/Toronto/Markham/London
Commercial Flight$1,981.67
Accommodation$735.98
Meals and Incidentals$373.80
Total$3,091.45
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO558117&p=2008-12-31

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day as Departmental Liaison officer
Date From2008-09-28
Date To2008-10-18
DestinationRegina/Vancouver/Penticton/Comox/Victoria/Kelowna
Commercial Flight$3,478.71
Other Transportation$153.90
Accommodation$783.67
Meals and Incidentals$357.80
Total$4,774.08
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO558241&p=2008-12-31

Hospitality Expenses

No Hospitality Expenses



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