Canadian Government Expenses

Canadian Government Expenses

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Expenses for Mike Storeshaw

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Travel Expenses

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeAttend Announcement with Minister
Date From2010-04-16
Date To2010-04-16
DestinationToronto ON
Commercial Flight$477.30
Other Transportation$31.00
Accommodation$0.00
Meals and Incidentals$28.30
Other$0.00
Total$536.60
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4080&empID=314&year=2010&q=2&empType=3&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeAttend Finance Focus Groups
Date From2010-02-22
Date To2010-02-23
DestinationToronto ON- Winnipeg MB
Commercial Flight$665.91
Other Transportation$35.30
Accommodation$177.02
Meals and Incidentals$114.30
Other$0.00
Total$992.53
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4006&empID=314&year=2010&q=1&empType=3&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeStaffing the Minister for government announcements
Date From2009-07-22
Date To2009-07-24
DestinationToronto, ON
Commercial Flight$763.10
Other Transportation$148.98
Accommodation$339.02
Meals and Incidentals$145.40
Other$14.65
Total$1,411.15
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3436&empID=314&year=2009&q=3&empType=3&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeAttend various meetings with the Minister
Date From2009-07-01
Date To2009-07-11
DestinationChile, Argentina and Brazil
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$2,137.49
Meals and Incidentals$756.14
Other$6.00
Total$2,899.63
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3473&empID=314&year=2009&q=3&empType=3&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeTravel for an event with Minister
Date From2009-04-08
Date To2009-04-09
DestinationToronto ON
Commercial Flight$772.42
Other Transportation$23.00
Accommodation$169.51
Meals and Incidentals$166.50
Other$0.00
Total$1,131.43
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4007&empID=314&year=2009&q=2&empType=3&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeG20 Leaders' Summit and Minister of Finance's Speech Event
Date From2009-03-31
Date To2009-04-03
DestinationLondon, UK
Commercial Flight$1,552.24
Other Transportation$18.00
Accommodation$1,513.75
Meals and Incidentals$458.51
Other$0.00
Total$3,542.50
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3330&empID=314&year=2009&q=2&empType=3&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeTo staff the Minister at the 2008 National Sector Summit
Date From2008-05-26
Date To2008-05-27
DestinationToronto, ON
Commercial Flight$662.12
Other Transportation$102.00
Accommodation$224.87
Meals and Incidentals$80.05
Other$0.00
Total$1,069.04
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2805&empID=244&year=2008&q=2&empType=1&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeAccompaning the Minister to various meetings
Date From2008-01-18
Date To2008-01-23
DestinationEdmonton, Alberta
Commercial Flight$588.88
Other Transportation$284.31
Accommodation$282.84
Meals and Incidentals$119.85
Other$25.85
Total$1,301.73
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2539&empID=244&year=2008&q=1&empType=1&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeAccompaning the Minister to various meetings
Date From2007-08-07
Date To2007-08-11
DestinationVancouver, Victoria and Nanaimo, BC
Commercial Flight$1,058.23
Other Transportation$66.25
Accommodation$695.94
Meals and Incidentals$61.18
Other$19.64
Total$1,901.24
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2171&empID=244&year=2007&q=3&empType=1&r=t

Member NameStoreshaw, Mike
TitleDirector of Communications
PurposeProvide communications support to a gov't announcement
Date From2007-04-26
Date To2007-04-26
DestinationToronto, Ontario
Commercial Flight$917.93
Other Transportation$34.75
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$952.68
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=1934&empID=244&year=2007&q=2&empType=1&r=t

Hospitality Expenses

Member NameStoreshaw, Mike
TitleDirector of Communications
DescriptionLunch meeting to discuss TBS issues
Date From2007-08-10
Date To2007-08-10
Employees2
Guests2
LocationSalmon Point Restaurant, Campbell River, BC
Establishment/Caterer
Form of Hospitality
Total$73.56
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2944&empID=244&year=2007&empType=1&q=3&r=h

Member NameStoreshaw, Mike
TitleDirector of Communications
DescriptionLunch meeting with United National and Government officials
Date From2007-04-05
Date To2007-04-05
Employees2
Guests5
LocationPeshawar
Establishment/Caterer
Form of Hospitality
Total$76.78
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3015&empID=244&year=2007&empType=1&q=2&r=h




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