Canadian Government Expenses

Canadian Government Expenses

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Expenses for Jennifer Bell

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Travel Expenses

Member NameBell, Jennifer
TitleSpecial Assistant (ending October 25, 2009)
PurposeTrip to Edmonton for a meeting with officials from the government of Alberta
Date From2009-03-25
Date To2009-03-28
DestinationEdmonton
Commercial Flight$789.80
Other Transportation$218.66
Accommodation$492.77
Meals and Incidentals$248.68
Other$0.00
Total$1,749.91
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=5883&eid=1&cat=1&dept=48&clientDeptID=622&year=2009&lang=eng

Member NameBell, Jennifer
TitleSpecial Assistant (ending October 25, 2009)
PurposeAccompany Minister to Edmonton and Winnipeg for a meeting with counterparts
Date From2009-02-14
Date To2009-02-19
DestinationEdmonton and Winnipeg
Commercial Flight$2,006.88
Other Transportation$87.63
Accommodation$291.61
Meals and Incidentals$196.53
Other$0.00
Total$2,582.65
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=5882&eid=1&cat=1&dept=48&clientDeptID=622&year=2009&lang=eng

Hospitality Expenses

No Hospitality Expenses



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