Canadian Government Expenses

Canadian Government Expenses

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Expenses for Kelly Francis

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Travel Expenses

Member NameFrancis, Kelly
TitleLegislative Assistant
PurposeOil and Gas Meeting and Support to Minister in her Riding events - Keynote Speaker Broadband meeting
Date From2004-04-30
Date To2004-05-02
DestinationEdmonton, AB
Commercial Flight$4,282.72
Other Transportation$207.00
Accommodation$211.68
Meals and Incidentals$65.30
Other$120.00
Total$4,886.70
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T80&employeepositionid=92&site=2&startdate=2004-03-02&enddate=2004-06-01&quarterid=28#place1

Member NameFrancis, Kelly
TitleLegislative Assistant
PurposeYouth Town Hall session
Date From2004-04-13
Date To2004-04-15
DestinationYellowknife, NWT
Commercial Flight$2,563.79
Other Transportation$54.00
Accommodation$190.40
Meals and Incidentals$65.30
Other$110.00
Total$2,983.49
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T80&employeepositionid=92&site=2&startdate=2004-03-02&enddate=2004-06-01&quarterid=28#place1

Member NameFrancis, Kelly
TitleLegislative Assistant
PurposeRush vote event
Date From2004-04-01
Date To2004-04-03
DestinationEdmonton, AB
Commercial Flight$2,855.42
Other Transportation$97.60
Accommodation$212.80
Meals and Incidentals$106.55
Other$140.00
Total$3,412.37
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T80&employeepositionid=92&site=2&startdate=2004-03-02&enddate=2004-06-01&quarterid=28#place1

Member NameFrancis, Kelly
TitleLegislative Assistant
PurposeMeeting with the Government of Northwest Territories.
Date From2004-03-21
Date To2004-03-22
DestinationYellowknife, NWT
Commercial Flight$3,727.97
Other Transportation$13.00
Accommodation$141.24
Meals and Incidentals$34.60
Other$30.00
Total$3,946.81
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T80&employeepositionid=92&site=2&startdate=2004-03-02&enddate=2004-06-01&quarterid=28#place1

Member NameFrancis, Kelly
TitleLegislative Assistant
PurposeArctic Winter Games, Meetings on Impact Benefits, Aboriginal training, Aboriginal Head Start
Date From2004-02-27
Date To2004-03-06
DestinationEdmonton, AB; Fort McMurray, AB; Yellowknife, NWT; Fort Simpson, AB; Fort Liard, NWT; Norma Wells, AB;
Commercial Flight$9,047.01
Other Transportation$486.24
Accommodation$1,202.09
Meals and Incidentals$586.15
Other$0.00
Total$11,321.49
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T80&employeepositionid=92&site=2&startdate=2003-12-02&enddate=2004-03-01&quarterid=37#place1

Hospitality Expenses

No Hospitality Expenses



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