Canadian Government Expenses

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Expenses for Michelle Brisson

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Travel Expenses

Member NameMichelle Brisson
TitleSpecial Assistant
PurposeTo attend ACOA announcement & meetings
Date From2011-07-01
Date To2011-07-07
DestinationCharlottetown, Prince Edward Island
Commercial Flight$648.90
Other Transportation$51.00
Accommodation$1,011.35
Meals and Incidentals$387.25
Other$0.00
Total$2,098.50
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=4157&brpersist=true&contactid=43569&fiscalyear=2011&quarter=Q2%20&expense_type_cd=1

Member NameMichelle Brisson
TitleSpecial Assistant
PurposeAttend various ACOA meetings & announcements with Minister
Date From2011-05-01
Date To2011-05-04
DestinationCharlottetown, PEI
Commercial Flight$1,436.31
Other Transportation$49.00
Accommodation$350.46
Meals and Incidentals$238.85
Other$0.00
Total$2,074.62
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=3997&brpersist=true&contactid=43569&fiscalyear=2011&quarter=Q1%20&expense_type_cd=1

Member NameMichelle Brisson
TitleSpecial Assistant
PurposeAttend various ACOA announcements and meetings with Minister
Date From2011-04-01
Date To2011-04-04
DestinationCharlottetown, PEI
Commercial Flight$779.00
Other Transportation$87.00
Accommodation$235.20
Meals and Incidentals$142.20
Other$0.00
Total$1,243.40
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=3963&brpersist=true&contactid=43569&fiscalyear=2011&quarter=Q1%20&expense_type_cd=1

Member NameMichelle Brisson
TitleSpecial Assistant
PurposeAttend various ACOA meetings with Minister
Date From2011-04-01
Date To2011-04-04
DestinationSt.John's, Newfoundland and Labrador
Commercial Flight$1,998.90
Other Transportation$40.00
Accommodation$361.92
Meals and Incidentals$239.85
Other$0.00
Total$2,640.67
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=3996&brpersist=true&contactid=43569&fiscalyear=2011&quarter=Q1%20&expense_type_cd=1

Hospitality Expenses

No Hospitality Expenses



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