Canadian Government Expenses

Canadian Government Expenses




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Expenses for Joanne McNamara

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Travel Expenses

Member NameJoanne McNamara
TitleChief of Staff, Office of the Minister
PurposeTo accompany the Minister during her official visit to Sri Lanka (*Accommodation provided by the host country)
Date From2009-05-02
Date To2009-05-05
DestinationColombo, Sri Lanka
Commercial Flight$10,904.60
Other Transportation$89.08
Accommodation$0.00
Meals and Incidentals$52.60
Other$89.88
Total$11,136.16
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAT-6114054-P5M

Member NameJoanne McNamara
TitleChief of Staff, Office of the Minister
PurposeAccompany the Minister at the G8 Development Ministers' Meeting in Italy.
Date From2009-06-09
Date To2009-06-14
DestinationRome, Italy
Commercial Flight$5,214.55
Other Transportation$33.08
Accommodation$1,224.03
Meals and Incidentals$0.00
Other$222.73
Total$6,694.39
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAT-93085619-H79

Member NameMcNamara, Joanne
TitleChief of Staff
PurposeMeeting in the Ministers' Regional Office
Date From2009-08-03
Date To2009-08-05
DestinationVancouver
Commercial Flight$919.10
Other Transportation$196.72
Accommodation$393.76
Meals and Incidentals$249.75
Other$108.00
Total$1,867.33
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/mcnamara_joanne/rapports-reports/voyage-travel-eng.cfm?yr=2009&qtr=3&row=1

Member NameMcNamara, Joanne
TitleChief of Staff
PurposeAccompany the Minister to a roundtable, announcements and meeting with stakeholders
Date From2009-10-15
Date To2009-10-17
DestinationLondon
Other Transportation$454.68
Accommodation$235.07
Meals and Incidentals$222.75
Total$912.50
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/mcnamara_joanne/rapports-reports/voyage-travel-eng.cfm?yr=2009&qtr=4&row=1

Member NameMcNamara, Joanne
TitleChief of Staff
PurposeAccompany the Minister for the Royal visit, several meetings with the Vancouver Olympic Organizing Committee, Remembrance Day ceremony and visit of the Olympic Games facilities - revised
Date From2009-11-06
Date To2009-11-14
DestinationVancouver
Commercial Flight$1,151.30
Other Transportation$324.37
Accommodation$1,158.14
Meals and Incidentals$713.60
Other$93.00
Total$3,440.41
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/mcnamara_joanne/rapports-reports/voyage-travel-eng.cfm?yr=2009&qtr=4&row=2

Hospitality Expenses

Member NameJoanne McNamara
TitleChief of Staff, Office of the Minister
DescriptionRefreshments (inventory): Coffee and supplies for various meetings in the Office of the Minister
Date From2009-03-02
Date To2009-06-01
LocationCIDA headquarters, catered by Van Houtte Coffee Services LP, Ottawa, Ontario
Establishment/Caterer
Form of Hospitality
Total$787.17
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAT-6114054-P5M

Member NameJoanne McNamara
TitleChief of Staff, Office of the Minister
DescriptionWorking lunch for a briefing with employees of Citizenship and Immigration Canada
Date From2009-03-19
Date To2009-03-19
Employees11
LocationCIDA headquarters, catered by Marché Info-Deli, Gatineau, Quebec
Establishment/Caterer
Form of Hospitality
Total$169.95
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAT-6114054-P5M




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