Canadian Government Expenses

Canadian Government Expenses

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Expenses for Andrew House

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Travel Expenses

Member NameAndrew House
TitleFormer Director of Policy
PurposeRepresent the Minister at Canadian Bar Association meetings
Date From2009-04-16
Date To2009-04-20
DestinationWhistler, British Columbia
Commercial Flight$1,374.80
Accommodation$421.36
Meals and Incidentals$388.70
Total$2,184.86
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2009-Q2/house/t-001.asp

Member NameAndrew House
TitleFormer Director of Policy
PurposeTravel to Toronto for
Date From2009-05-07
Date To2009-05-08
DestinationToronto, Ontario
Commercial Flight$405.65
Accommodation$169.51
Meals and Incidentals$87.05
Total$662.21
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2009-Q2/house/t-002.asp

Member NameAndrew House
TitleFormer Director of Policy
PurposeSupport
Date From2009-05-22
Date To2009-05-25
DestinationHalifax, Nova Scotia
Commercial Flight$815.64
Other Transportation$90.60
Meals and Incidentals$333.00
Total$1,239.24
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2009-Q2/house/t-003.asp

Member NameHouse, Andrew
TitleDirector of Operations - Office of the Minister of State for FedDev Ontario
PurposeStaff Minister of State Goodyear
Date From2009-10-09
Date To2009-10-09
DestinationCambridge, ON
Commercial Flight$994.70
Other Transportation$121.37
Accommodation$0.00
Meals and Incidentals$51.80
Total$1,167.87
Source URLhttp://southernontario-suddelontario.gc.ca/app/fdo/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000kAiq6CFHM0B81IK-Z01ujIN:1247mrocl?lang=eng&qrtrId=21&expnsTyp=1&offclTyp=1&expnsId=41

Member NameHouse, Andrew
TitleDirector of Operations - Office of the Minister of State for FedDev Ontario
PurposeStaff Minister of State Goodyear
Date From2009-11-05
Date To2009-11-06
DestinationHamilton, ON
Commercial Flight$513.10
Other Transportation$125.00
Accommodation$141.90
Meals and Incidentals$100.85
Total$880.85
Source URLhttp://southernontario-suddelontario.gc.ca/app/fdo/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000kAiq6CFHM0B81IK-Z01ujIN:1247mrocl?lang=eng&qrtrId=21&expnsTyp=1&offclTyp=1&expnsId=42

Hospitality Expenses

No Hospitality Expenses



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