Canadian Government Expenses

Canadian Government Expenses

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Expenses for Linda Kristal

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Travel Expenses

Member NameKristal, Linda
TitleDirector of Communications
PurposeTo accompany the Minister of Social Development Canada to a Federal-Provincial-Territorial meeting
Date From2005-02-10
Date To2005-02-11
DestinationVancouver, BC
Commercial Flight$2,821.29
Other Transportation$0.00
Accommodation$187.20
Meals and Incidentals$99.00
Other$4.55
Total$3,112.04
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T120&employeepositionid=149&site=2&startdate=2004-12-02&enddate=2005-03-01&quarterid=25#place1

Member NameKristal, Linda
TitleDirector of Communications
PurposeCosts incurred even if a meeting with stakeholders was cancelled
Date From2005-01-22
Date To2005-01-25
DestinationSt-John's, NL
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$148.35
Meals and Incidentals$0.00
Other$0.00
Total$148.35
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T120&employeepositionid=149&site=2&startdate=2004-12-02&enddate=2005-03-01&quarterid=25#place1

Member NameKristal, Linda
TitleDirector of Communications
PurposeMeetings: Caring, Helping And Nurturing Children Every Step Child Care Centre / Prince Edward Island Council of the disabled forum / Early Childhood Development Association
Date From2004-11-25
Date To2004-11-28
DestinationCharlottetown, PEI Halifax, NS
Commercial Flight$2,046.39
Other Transportation$93.00
Accommodation$262.77
Meals and Incidentals$84.00
Other$0.00
Total$2,486.16
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T120&employeepositionid=149&site=2&startdate=2004-09-02&enddate=2004-12-01&quarterid=26#place1

Member NameKristal, Linda
TitleDirector of Communications
PurposeFamily Service Canada National Conference-Launch New Horizons Program
Date From2004-10-21
Date To2004-10-23
DestinationSydney, NS
Commercial Flight$1,665.48
Other Transportation$10.00
Accommodation$211.60
Meals and Incidentals$138.10
Other$0.00
Total$2,025.18
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T120&employeepositionid=149&site=2&startdate=2004-09-02&enddate=2004-12-01&quarterid=26#place1

Hospitality Expenses

No Hospitality Expenses



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