Canadian Government Expenses

Canadian Government Expenses

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Expenses for Sarah McLean

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Travel Expenses

Member NameMclean, Sarah
TitlePolicy Advisor
PurposeAttend Roundtable meeting on Canada's Economy
Date From2010-08-05
Date To2010-08-09
DestinationHalifax, NS
Commercial Flight$458.33
Other Transportation$67.47
Accommodation$351.65
Meals and Incidentals$194.90
Other$0.00
Total$1,072.35
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4317&empID=374&year=2010&q=3&empType=1&r=t

Member NameSarah McLean
TitleSpecial Assistant to the Parliamentary Secretary until January 2010
PurposeAccompanied the Parliamentary Secretary to provide policy support/
Date From2009-08-30
Date To2009-09-04
DestinationIndia
Commercial Flight$5,433.09
Other Transportation$0.00
Accommodation$882.50
Meals and Incidentals$599.28
Other$26.48
Total$6,941.35
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=itci&prof_id=383&ya=2009&ed_id=15416&type=tv

Member NameSarah McLean
TitleSpecial Assistant to the Parliamentary Secretary until January 2010
PurposeAccompanied the Standing Committee on International Trade
Date From2009-06-06
Date To2009-06-12
DestinationSao Paolo, Brazil
Commercial Flight$1,984.49
Other Transportation$169.25
Accommodation$1,010.12
Meals and Incidentals$584.56
Other$47.40
Total$3,795.82
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=itci&prof_id=383&ya=2009&ed_id=15165&type=tv

Member NameSarah McLean
TitleSpecial Assistant to the Parliamentary Secretary until January 2010
PurposeParticipated in the Standing Committee delegation
Date From2009-04-26
Date To2009-04-28
DestinationWashington, District of Columbia
Commercial Flight$868.27
Other Transportation$24.18
Accommodation$578.79
Meals and Incidentals$285.68
Other$0.00
Total$1,756.92
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=itci&prof_id=383&ya=2009&ed_id=14965&type=tv

Member NameMcLean, Sarah
TitleAssistant to Parliamentary Secretary
PurposeSeafood Show
Date From2008-02-22
Date To2008-02-25
DestinationBoston
Commercial Flight$1,633.25
Other Transportation$27.00
Accommodation$627.48
Meals and Incidentals$255.20
Other$0.00
Total$2,542.93
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=6467&tableName=tblTravel%5Fb&id=1074&PeriodID=17&CA=FALSE

Hospitality Expenses

No Hospitality Expenses



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