Canadian Government Expenses

Canadian Government Expenses

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Expenses for MICHELE-JAMALI PAQUETTE

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Travel Expenses

Member NameMICHELE-JAMALI PAQUETTE
TitlePress Secretary
PurposeAccompany the Minister to provide communications support
Date From2010-11-18
Date To2010-11-21
DestinationThunder Bay, Lac Seul First Nation
Commercial Flight$1,124.24
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$37.06
Accommodation$383.41
Meals and Incidentals$218.85
Other$185.04
Total$1,948.60
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-4/PAQUETTEM/10-t31-eng.asp

Member NameMICHELE-JAMALI PAQUETTE
TitlePress Secretary
PurposeAccompany the Minister to provide communications support
Date From2010-11-13
Date To2010-11-14
DestinationWinnipeg
Commercial Flight$793.62
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$38.07
Accommodation$156.71
Meals and Incidentals$94.68
Other$92.52
Total$1,175.60
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-4/PAQUETTEM/10-t30-eng.asp

Member NameMICHELE-JAMALI PAQUETTE
TitlePress Secretary
PurposeAccompany the Minister to provide communications support
Date From2010-10-28
Date To2010-10-29
DestinationHagersville
Commercial Flight$717.30
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$26.79
Accommodation$119.06
Meals and Incidentals$91.52
Other$92.52
Total$1,047.19
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-4/PAQUETTEM/10-t29-eng.asp

Member NameMICHELE-JAMALI PAQUETTE
TitlePress Secretary
PurposeAccompany the Minister to provide communications support
Date From2010-10-14
Date To2010-10-15
DestinationSaskatoon, Whitecap
Commercial Flight$748.85
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$19.20
Accommodation$193.11
Meals and Incidentals$134.91
Other$46.26
Total$1,142.33
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-4/PAQUETTEM/10-t28-eng.asp

Member NameMICHELE-JAMALI PAQUETTE
TitlePress Secretary
PurposeAccompany the Minister to provide communications support
Date From2010-09-30
Date To2010-10-02
DestinationHalifax
Commercial Flight$486.55
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$0.00
Accommodation$409.53
Meals and Incidentals$117.55
Other$46.26
Total$1,059.89
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-4/PAQUETTEM/10-t27-eng.asp

Hospitality Expenses

No Hospitality Expenses



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