Canadian Government Expenses

Canadian Government Expenses

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Expenses for Curtis Fraser

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Travel Expenses

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-03-06
Date To2008-03-09
DestinationToronto
Commercial Flight$1,053.51
Accommodation$593.25
Meals and Incidentals$255.20
Other$41.46
Total$1,943.42
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=1

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-04-11
Date To2008-04-14
DestinationVancouver
Commercial Flight$2,037.36
Other Transportation$10.15
Accommodation$287.50
Meals and Incidentals$244.60
Other$170.36
Total$2,749.97
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=2

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-04-18
Date To2008-04-20
DestinationToronto
Commercial Flight$772.11
Other Transportation$115.00
Accommodation$339.02
Meals and Incidentals$190.25
Other$49.50
Total$1,465.88
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=3

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-05-08
Date To2008-05-11
DestinationToronto-Calgary-Vancouver
Commercial Flight$3,581.42
Other Transportation$49.35
Accommodation$666.72
Meals and Incidentals$270.30
Other$48.77
Total$4,616.56
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=4

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-05-29
Date To2008-06-01
DestinationToronto
Commercial Flight$824.61
Other Transportation$48.65
Accommodation$928.86
Meals and Incidentals$293.75
Total$2,095.87
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=5

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-13
Date To2008-06-16
DestinationToronto-Quebec
Commercial Flight$1,557.22
Other Transportation$122.90
Accommodation$846.93
Meals and Incidentals$244.60
Total$2,771.65
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=1

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-19
Date To2008-06-20
DestinationToronto
Commercial Flight$761.61
Other Transportation$29.65
Accommodation$224.87
Meals and Incidentals$97.35
Total$1,113.48
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=2

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-25
Date To2008-06-26
DestinationToronto
Commercial Flight$1,003.11
Other Transportation$56.00
Accommodation$224.87
Meals and Incidentals$84.50
Total$1,368.48
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=3

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-29
Date To2008-06-29
DestinationToronto
Commercial Flight$698.60
Meals and Incidentals$26.45
Other$16.50
Total$741.55
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=4

Member NameCurtis Fraser
TitleExecutive Assistant to the Secretary of State (Multiculturalism and Canadian Identity)
PurposeAccompany the Secretary of State, Hon. Jason Kenney, to attend the Croatia Summit 2008
Date From2008-07-02
Date To2008-07-13
DestinationDubrovnik and Zagreb
Commercial Flight$6,342.06
Other Transportation$0.00
Accommodation$1,030.05
Meals and Incidentals$506.42
Other$0.00
Total$7,878.53
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=326&ya=2008&ed_id=14218&type=tv

Hospitality Expenses

No Hospitality Expenses



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