Canadian Government Expenses

Canadian Government Expenses




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Expenses for Jill Sinclair

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Travel Expenses

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeADM(Pol) To travel To Washington DC to participate in the Space Cooperation Forum as Chair
Date From2010-10-27
Date To2010-10-31
DestinationWashington DC
Commercial Flight$2,329.66
Other Transportation$103.64
Accommodation$1,110.01
Meals and Incidentals$221.83
Other$0.00
Total$3,765.14
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9614&tableName=tblTravel%5Fb&id=1933&PeriodID=28&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeMeeting of Nato Foreign and Defence Ministers
Date From2010-10-12
Date To2010-10-15
DestinationBrussels, Belgium
Commercial Flight$6,068.07
Other Transportation$95.00
Accommodation$498.40
Meals and Incidentals$343.88
Other$0.00
Total$7,005.35
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9615&tableName=tblTravel%5Fb&id=1933&PeriodID=28&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeBilat With French Minister of Defence
Date From2010-09-17
Date To2010-09-18
DestinationHalifax Nova Scotia
Commercial Flight$530.89
Other Transportation$152.00
Accommodation$190.56
Meals and Incidentals$101.80
Other$0.00
Total$975.25
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9616&tableName=tblTravel%5Fb&id=1933&PeriodID=28&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeNATO Meeting of Defence Ministers
Date From2010-06-08
Date To2010-06-11
DestinationBRUSSELS, BELGIUM
Commercial Flight$6,449.20
Other Transportation$95.00
Accommodation$403.00
Meals and Incidentals$276.91
Other$29.12
Total$7,253.23
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9466&tableName=tblTravel%5Fb&id=1846&PeriodID=27&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeTravel to Colorado Springs for the Meeting of the Permanent Joint Board on Defence
Date From2010-06-02
Date To2010-06-04
DestinationColordao Springs
Commercial Flight$0.00
Other Transportation$49.61
Accommodation$0.00
Meals and Incidentals$84.40
Other$0.00
Total$134.01
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9465&tableName=tblTravel%5Fb&id=1846&PeriodID=27&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeBilateral Strategic Dialogue with Government of Israel (Defence Dept)
Date From2010-04-22
Date To2010-05-01
DestinationTel-Aviv and Jerusalem
Commercial Flight$4,340.00
Other Transportation$64.61
Accommodation$2,272.50
Meals and Incidentals$510.17
Other$12.53
Total$7,199.81
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9108&tableName=tblTravel%5Fb&id=1771&PeriodID=26&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeVisit to Alert, Northwest Territories
Date From2010-04-19
Date To2010-04-20
DestinationAlert, Northwest Territories
Commercial Flight$0.00
Other Transportation$74.61
Accommodation$0.00
Meals and Incidentals$34.60
Other$0.00
Total$109.21
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9107&tableName=tblTravel%5Fb&id=1771&PeriodID=26&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeBrussels Forum
Date From2010-03-25
Date To2010-03-28
DestinationBrussels, Belgium
Commercial Flight$6,769.06
Other Transportation$50.00
Accommodation$669.20
Meals and Incidentals$233.81
Other$2.10
Total$7,724.17
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9104&tableName=tblTravel%5Fb&id=1771&PeriodID=26&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeNATO Defence Ministerial and Munich Security Conference
Date From2010-02-01
Date To2010-02-08
DestinationIstanbul & Munich
Commercial Flight$5,249.27
Other Transportation$192.85
Accommodation$1,564.51
Meals and Incidentals$720.70
Other$17.21
Total$7,744.54
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=8975&tableName=tblTravel%5Fb&id=1696&PeriodID=25&CA=FALSE

Member NameSinclair, Jill
TitleAssistant Deputy Minister (Policy)
PurposeMeeting with Senior US Officials
Date From2010-01-27
Date To2010-01-28
DestinationWashington, DC
Commercial Flight$508.58
Other Transportation$87.00
Accommodation$241.76
Meals and Incidentals$126.90
Other$0.00
Total$964.24
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=8974&tableName=tblTravel%5Fb&id=1696&PeriodID=25&CA=FALSE

Hospitality Expenses

Member NameSinclair, Jill
TitleAssistant Secretary to the Cabinet
DescriptionRefreshments for a meeting with the French expert team from the Centre d'Essais de Lancement de Missiles
Date From2008-05-14
Date To2008-05-14
Employees22
Guests17
LocationRoast ?N Brew, Ottawa
Establishment/Caterer
Form of Hospitality
Total$48.94
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=8672&eid=2&cat=3&dept=7&client=451&year=2008&lang=eng

Member NameSinclair, Jill
TitleAssistant Secretary to the Cabinet
DescriptionLunch meeting
Date From2007-12-13
Date To2007-12-13
Employees7
Guests7
LocationVie Bella Market and Deli, Ottawa
Establishment/Caterer
Form of Hospitality
Total$51.55
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7955&eid=2&cat=3&dept=7&client=451&year=2007&lang=eng

Member NameSinclair, Jill
TitleAssistant Secretary to the Cabinet
DescriptionCoffee and refreshments for various meetings (December 2007 to February 2008)
Date From2007-12-01
Date To2008-03-01
LocationLoblaws/Farm Boy, Ottawa
Establishment/Caterer
Form of Hospitality
Total$54.80
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7931&eid=2&cat=3&dept=7&client=451&year=2007&lang=eng

Member NameSinclair, Jill
TitleAssistant Secretary to the Cabinet
DescriptionCoffee and refreshments for various meetings (September to November 2007)
Date From2007-09-01
Date To2007-11-30
LocationLoblaws, Ottawa
Establishment/Caterer
Form of Hospitality
Total$67.86
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7930&eid=2&cat=3&dept=7&client=451&year=2007&lang=eng




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