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Expenses for Mike Fraser
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Travel Expenses
Member Name | Mike Fraser |
Title | Director of Communications |
Purpose | Advance trip for London settlement funding announcement on February 29 |
Date From | 2008-02-22 |
Date To | 2008-02-24 |
Destination | Toronto, Ontario |
Commercial Flight | $1,436.54 |
Accommodation | $186.95 |
Meals and Incidentals | $132.50 |
Total | $1,755.99 |
Source URL | http://www.cic.gc.ca/english/disclosure/expenses/2008-Q1/fraser/t-004.asp |
Member Name | Mike Fraser |
Title | Director of Communications |
Purpose | To present briefings to Medias and stakeholders on C-50 amendments to Immigration and Refugee Protection Act |
Date From | 2008-04-08 |
Date To | 2008-04-11 |
Destination | Vancouver, British Columbia and Toronto, Ontario |
Commercial Flight | $3,621.85 |
Other Transportation | $60.00 |
Accommodation | $404.20 |
Meals and Incidentals | $243.85 |
Total | $4,329.90 |
Source URL | http://www.cic.gc.ca/english/disclosure/expenses/2008-Q2/fraser/t-002.asp |
Member Name | Mike Fraser |
Title | Director of Communications |
Purpose | Conference and meeting with medias and stakeholders on C-50 amendments to Immigration and Refugee Protection Act |
Date From | 2008-04-17 |
Date To | 2008-04-17 |
Destination | Toronto, Ontario |
Commercial Flight | $636.65 |
Meals and Incidentals | $49.15 |
Total | $685.80 |
Source URL | http://www.cic.gc.ca/english/disclosure/expenses/2008-Q2/fraser/t-003.asp |
Member Name | Mike Fraser |
Title | Director of Communications |
Purpose | Accompany the Minister to speak at conference in Montréal |
Date From | 2008-06-04 |
Date To | 2008-06-04 |
Destination | Montréal, Québec |
Commercial Flight | $1,087.65 |
Other Transportation | $40.00 |
Meals and Incidentals | $49.15 |
Total | $1,176.80 |
Source URL | http://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/fraser/t-001.asp |
Member Name | Mike Fraser |
Title | Director of Communications |
Purpose | Attend meeting with medias and the Minister’s Regional Office in Toronto |
Date From | 2008-07-09 |
Date To | 2008-07-21 |
Destination | Toronto, Ontario |
Commercial Flight | $698.90 |
Accommodation | $300.00 |
Meals and Incidentals | $453.85 |
Total | $1,452.75 |
Source URL | http://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/fraser/t-002.asp |
Hospitality Expenses
Member Name | Mike Fraser |
Title | Chief of Staff |
Description | Refreshments - Inventory (coffee, creamers, etc.) for serving to guests of the Office of the Minister |
Date From | 2008-07-31 |
Date To | 2008-07-31 |
Location | Aramark Canada Refreshment Services, Ottawa, Ontario |
Establishment/Caterer | |
Form of Hospitality | |
Total | $111.91 |
Source URL | http://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/fraser2/h-001.asp |
Member Name | Mike Fraser |
Title | Chief of Staff |
Description | Refreshments - Inventory (coffee, creamers, etc.) for serving to guests of the Office of the Minister |
Date From | 2008-08-14 |
Date To | 2008-08-14 |
Location | Aramark Canada Refreshment Services, Ottawa, Ontario |
Establishment/Caterer | |
Form of Hospitality | |
Total | $228.33 |
Source URL | http://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/fraser2/h-002.asp |
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