Canadian Government Expenses

Canadian Government Expenses

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Expenses for Carl Vallée

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Travel Expenses

Member NameVallée, Carl
TitleDeputy Press Secretary
PurposeAccompany the Prime Minister to Churchill, MB, Resolute, NU, Inuvik NT and Whitehorse YK on the 2010 Northern Tour (government aircraft)
Date From2010-08-23
Date To2010-08-27
DestinationChurchill, Resolute, Inuvik and Whitehorse
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$596.01
Meals and Incidentals$303.46
Other$0.00
Total$899.47
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7552&eid=1&cat=1&dept=34&clientDeptID=672&year=2010&lang=eng

Member NameVallée, Carl
TitleDeputy Press Secretary
PurposeAccompany Prime Minister to Toronto (ON), Lunenburg (NS), Miramichi & Fredericton (NB), and Charlottetown (PEI) for Government events and announcements (government aircraft)
Date From2010-08-17
Date To2010-08-20
DestinationToronto, Lunenburg, Miramichi, Fredericton and Charlottetown
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$426.97
Meals and Incidentals$120.11
Other$0.00
Total$547.08
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7553&eid=1&cat=1&dept=34&clientDeptID=672&year=2010&lang=eng

Member NameVallée, Carl
TitleDeputy Press Secretary
PurposeAccompany Prime Minister to Halifax, NS for the visit of Her Majesty The Queen and His Royal Highness The Duke of Edinburgh
Date From2010-06-28
Date To2010-06-29
DestinationHalifax
Commercial Flight$775.34
Other Transportation$54.20
Accommodation$207.18
Meals and Incidentals$108.16
Other$0.00
Total$1,144.88
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7293&eid=1&cat=1&dept=34&clientDeptID=672&year=2010&lang=eng

Member NameVallée, Carl
TitleDeputy Press Secretary
PurposeAccompany Prime Minister to Brandon, Manitoba for a Government Announcement and Vancouver, BC for a Government Announcement and Paralympics activities (government aircraft used for part of the trip)
Date From2010-03-19
Date To2010-03-22
DestinationBrandon and Vancouver
Commercial Flight$688.00
Other Transportation$33.70
Accommodation$379.17
Meals and Incidentals$157.29
Other$0.00
Total$1,258.16
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7042&eid=1&cat=1&dept=34&clientDeptID=672&year=2010&lang=eng

Member NameVallée, Carl
TitleDeputy Press Secretary
PurposeTrip to Quebec City, QC for government events
Date From2010-01-12
Date To2010-01-12
DestinationQuebec City
Commercial Flight$834.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$834.00
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7307&eid=1&cat=1&dept=34&clientDeptID=672&year=2010&lang=eng

Hospitality Expenses

No Hospitality Expenses



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