Canadian Government Expenses

Canadian Government Expenses

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Expenses for Ted Menzies

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Travel Expenses

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeAttend pre-budget consultations in Winnipeg, on behalf of Minister Flaherty.
Date From2010-01-10
Date To2010-01-11
DestinationWinnipeg
Commercial Flight$1,302.13
Other Transportation$0.00
Accommodation$116.08
Meals and Incidentals$152.65
Other$0.00
Total$1,570.86
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3834&empID=288&year=2010&q=1&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeAttend the Economic Advisory Team Meeting with Minister Flaherty in Toronto.
Date From2010-01-21
Date To2010-01-21
DestinationToronto
Commercial Flight$1,284.87
Other Transportation$159.75
Accommodation$0.00
Meals and Incidentals$27.90
Other$0.00
Total$1,472.52
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3831&empID=288&year=2010&q=1&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeTravel to Toronto for briefings
Date From2010-01-24
Date To2010-01-24
DestinationToronto
Commercial Flight$1,059.69
Other Transportation$65.00
Accommodation$0.00
Meals and Incidentals$66.25
Other$0.00
Total$1,190.94
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3832&empID=288&year=2010&q=1&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeAttend pre-budget consultation in Vancouver with Minister Flaherty
Date From2010-01-25
Date To2010-01-26
DestinationVancouver BC
Commercial Flight$2,969.64
Other Transportation$234.75
Accommodation$205.85
Meals and Incidentals$139.20
Other$0.00
Total$3,549.44
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3881&empID=288&year=2010&q=1&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeAttend pre-budget consultation meetings in Edmonton with Minister Flaherty
Date From2010-02-05
Date To2010-02-05
DestinationCalgary- Edmonton
Commercial Flight$932.75
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$66.25
Other$24.00
Total$1,023.00
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3882&empID=288&year=2010&q=1&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeAttend Meetings In Charlottetown & St-John
Date From2010-04-06
Date To2010-04-08
DestinationCharlottetown, St-John
Commercial Flight$4,298.40
Other Transportation$121.50
Accommodation$416.86
Meals and Incidentals$200.95
Other$72.00
Total$5,109.71
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4015&empID=288&year=2010&q=2&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeTravel to Winnipeg to attend meetings on behlaf of Minister Flaherty
Date From2010-04-11
Date To2010-04-12
DestinationWinnipeg MB
Commercial Flight$2,520.72
Other Transportation$123.75
Accommodation$128.70
Meals and Incidentals$140.70
Other$90.00
Total$3,003.87
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4004&empID=288&year=2010&q=2&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeRoundtable Meeting in London
Date From2010-04-18
Date To2010-04-19
DestinationLondon On
Commercial Flight$2,984.25
Other Transportation$151.75
Accommodation$90.20
Meals and Incidentals$101.80
Other$0.00
Total$3,328.00
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4018&empID=288&year=2010&q=2&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeAttend Meetings in Quebec City
Date From2010-04-26
Date To2010-04-27
DestinationQuebec City, QC
Commercial Flight$1,280.21
Other Transportation$104.00
Accommodation$126.72
Meals and Incidentals$88.15
Other$0.00
Total$1,599.08
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4045&empID=288&year=2010&q=2&empType=3&r=t

Member NameMenzies, Ted
TitleParliamentary Secretary
PurposeAttend Meetings in Vancouver
Date From2010-05-02
Date To2010-05-04
DestinationVancouver BC
Commercial Flight$4,182.39
Other Transportation$61.50
Accommodation$165.43
Meals and Incidentals$186.30
Other$28.00
Total$4,623.62
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4052&empID=288&year=2010&q=2&empType=3&r=t

Hospitality Expenses

No Hospitality Expenses



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