Canadian Government Expenses

Canadian Government Expenses

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Expenses for Kate Cheeseman

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Travel Expenses

Member NameCheeseman, Kate
TitleSpecial Assistant, Atlantic/North/West Regions
PurposeTrip to Western Canada
Date From2005-08-21
Date To2005-08-30
DestinationYellowknife, Edmonton, Regina, Winnipeg and Vancouver
Commercial Flight$2,904.64
Other Transportation$245.13
Accommodation$1,496.26
Meals and Incidentals$342.52
Other$167.29
Total$5,155.84
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2296&eid=1&cat=4&dept=2&clientDeptID=231&year=2005&lang=eng

Member NameCheeseman, Kate
TitleSpecial Assistant, Atlantic/North/West Regions
PurposeAccompany Minister to Charlottetown, Moncton and Halifax
Date From2005-07-26
Date To2005-07-29
DestinationCharlottetown, Moncton and Halifax
Commercial Flight$1,260.30
Other Transportation$352.23
Accommodation$307.28
Meals and Incidentals$190.44
Other$0.00
Total$2,110.25
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2189&eid=1&cat=4&dept=2&clientDeptID=231&year=2005&lang=eng

Hospitality Expenses

Member NameCheeseman, Kate
TitleSpecial Assistant, Atlantic/North/West Regions
DescriptionLunch meeting
Date From2005-09-14
Date To2005-09-14
Employees3
Guests3
LocationGolden Griddle, Kingston
Establishment/Caterer
Form of Hospitality
Total$38.43
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=4441&eid=2&cat=4&dept=2&client=231&year=2005&lang=eng




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