Canadian Government Expenses

Canadian Government Expenses




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Expenses for Curtis Fraser

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Travel Expenses

Member NameCurtis Fraser
TitleExecutive Assistant to the Secretary of State (Multiculturalism and Canadian Identity)
PurposeAccompany the Secretary of State, Hon. Jason Kenney, to attend the Croatia Summit 2008
Date From2008-07-02
Date To2008-07-13
DestinationDubrovnik and Zagreb
Commercial Flight$6,342.06
Other Transportation$0.00
Accommodation$1,030.05
Meals and Incidentals$506.42
Other$0.00
Total$7,878.53
Source URLhttp://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=326&ya=2008&ed_id=14218&type=tv

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-29
Date To2008-06-29
DestinationToronto
Commercial Flight$698.60
Meals and Incidentals$26.45
Other$16.50
Total$741.55
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=4

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-25
Date To2008-06-26
DestinationToronto
Commercial Flight$1,003.11
Other Transportation$56.00
Accommodation$224.87
Meals and Incidentals$84.50
Total$1,368.48
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=3

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-19
Date To2008-06-20
DestinationToronto
Commercial Flight$761.61
Other Transportation$29.65
Accommodation$224.87
Meals and Incidentals$97.35
Total$1,113.48
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=2

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support the Secretary of State
Date From2008-06-13
Date To2008-06-16
DestinationToronto-Quebec
Commercial Flight$1,557.22
Other Transportation$122.90
Accommodation$846.93
Meals and Incidentals$244.60
Total$2,771.65
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=3&row=1

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-05-29
Date To2008-06-01
DestinationToronto
Commercial Flight$824.61
Other Transportation$48.65
Accommodation$928.86
Meals and Incidentals$293.75
Total$2,095.87
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=5

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-05-08
Date To2008-05-11
DestinationToronto-Calgary-Vancouver
Commercial Flight$3,581.42
Other Transportation$49.35
Accommodation$666.72
Meals and Incidentals$270.30
Other$48.77
Total$4,616.56
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=4

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-04-18
Date To2008-04-20
DestinationToronto
Commercial Flight$772.11
Other Transportation$115.00
Accommodation$339.02
Meals and Incidentals$190.25
Other$49.50
Total$1,465.88
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=3

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-04-11
Date To2008-04-14
DestinationVancouver
Commercial Flight$2,037.36
Other Transportation$10.15
Accommodation$287.50
Meals and Incidentals$244.60
Other$170.36
Total$2,749.97
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=2

Member NameFraser, Curtis
TitleSpecial Assistant
PurposeTo attend events and meetings to support Secretary of State
Date From2008-03-06
Date To2008-03-09
DestinationToronto
Commercial Flight$1,053.51
Accommodation$593.25
Meals and Incidentals$255.20
Other$41.46
Total$1,943.42
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/fraser_curtis/rapports-reports/voyage-travel-eng.cfm?yr=2008&qtr=2&row=1

Hospitality Expenses

No Hospitality Expenses



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