Canadian Government Expenses

Canadian Government Expenses

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Expenses for Lisa Hutniak

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Travel Expenses

Member NameLisa Hutniak
TitleSenior Special Assistant - Communications
PurposeProvide communications support to Minister for various meetings
Date From2010-01-17
Date To2010-01-19
DestinationSaskatoon, SK; Winnipeg, MB
Commercial Flight$883.61
Other Transportation$0.00
Accommodation$150.34
Meals and Incidentals$222.75
Other$0.00
Total$1,256.70
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=5710&id=268

Member NameLisa Hutniak
TitleSenior Special Assistant - Communications
PurposeProvide communications support to Minister at various roundtables and announcements
Date From2010-01-24
Date To2010-01-28
DestinationEdmonton, AB; Kelowna, BC; Victoria, BC
Commercial Flight$1,052.51
Other Transportation$37.00
Accommodation$461.15
Meals and Incidentals$351.50
Other$0.00
Total$1,902.16
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=5730&id=268

Member NameLisa Hutniak
TitleSenior Special Assistant - Communications
PurposeProvide communications support to the Minister for the Women Building Futures announcement
Date From2010-03-25
Date To2010-03-27
DestinationEdmonton, AB
Commercial Flight$1,008.27
Other Transportation$180.44
Accommodation$283.92
Meals and Incidentals$184.40
Other$0.00
Total$1,657.03
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=5971&id=268

Member NameLisa Hutniak
TitleSenior Special Assistant - Communications
PurposeProvide communications support to the Minister for announcements
Date From2010-04-15
Date To2010-04-18
DestinationWinnipeg, MB
Commercial Flight$657.34
Other Transportation$70.92
Accommodation$0.00
Meals and Incidentals$140.70
Other$0.00
Total$868.96
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6097&id=268

Member NameLisa Hutniak
TitleSenior Special Assistant - Communications
PurposeProvide communications support to the Minister on the Canada-Croatia trade delegation trip
Date From2010-05-05
Date To2010-05-08
DestinationZagreb, Croatia
Commercial Flight$1,570.67
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$418.52
Other$0.00
Total$1,989.19
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6098&id=268

Hospitality Expenses

No Hospitality Expenses



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