Canadian Government Expenses

Canadian Government Expenses

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Expenses for N. Lippa

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Travel Expenses

Member NameLippa, N.
TitleAssociate Minister of National Defence - Special Assistant
PurposeMeeting with Minister
Date From2004-05-13
Date To2004-05-13
DestinationOttawa
Commercial Flight$138.68
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$138.68
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2796&tableName=tblTravel%5Fb&id=75&PeriodID=2&CA=FALSE

Member NameLippa, N.
TitleAssociate Minister of National Defence - Special Assistant
PurposeMeeting with Minister
Date From2004-05-06
Date To2004-05-06
DestinationToronto
Commercial Flight$170.78
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$170.78
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2775&tableName=tblTravel%5Fb&id=75&PeriodID=2&CA=FALSE

Member NameLippa, N.
TitleAssociate Minister of National Defence - Special Assistant
PurposeGun Registry Review Consultations
Date From2004-04-07
Date To2004-04-07
DestinationToronto
Commercial Flight$170.78
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$170.78
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2708&tableName=tblTravel%5Fb&id=75&PeriodID=2&CA=FALSE

Member NameLippa, N.
TitleAssociate Minister of National Defence - Special Assistant
PurposeGun Registry Review Consultations
Date From2004-04-05
Date To2004-04-07
DestinationIqaluit/Yellowknife/Whitehorse/Calgary
Commercial Flight$0.00
Other Transportation$71.40
Accommodation$323.03
Meals and Incidentals$111.90
Other$0.00
Total$506.33
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2706&tableName=tblTravel%5Fb&id=75&PeriodID=2&CA=FALSE

Member NameLippa, N.
TitleAssociate Minister of National Defence - Special Assistant
PurposeGun Registry Review Consultation
Date From2004-03-25
Date To2004-03-26
DestinationMontreal
Commercial Flight$776.37
Other Transportation$21.75
Accommodation$162.18
Meals and Incidentals$57.25
Other$0.00
Total$1,017.55
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2670&tableName=tblTravel%5Fb&id=75&PeriodID=2&CA=FALSE

Hospitality Expenses

No Hospitality Expenses



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