Canadian Government Expenses

Canadian Government Expenses

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Expenses for Leah Olson

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Travel Expenses

Member NameLeah Olson
TitleSenior Policy Advisor
PurposeAccompany the Minister to meet with various ministers and officials in Poland, Hungary, Czech Republic and Belgium
Date From2008-07-12
Date To2008-07-19
DestinationWarsaw, Poland; Budapest, Hungary; Prague, Czech Republic; and Brussells, Belgium
Commercial Flight$6,934.18
Accommodation$1,196.52
Meals and Incidentals$412.41
Other$129.00
Total$8,672.11
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/olson/t-003.asp

Member NameLeah Olson
TitleSenior Policy Advisor
PurposeAttend meetings with stakeholders in Newfoundland
Date From2008-07-06
Date To2008-07-08
DestinationSaint John's, Newfoundland and Labrador
Commercial Flight$2,100.84
Other Transportation$33.00
Accommodation$126.44
Meals and Incidentals$133.65
Other$29.04
Total$2,422.97
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/olson/t-002.asp

Member NameLeah Olson
TitleSenior Policy Advisor
PurposeAccompany the Minister to speak at conference in Montreal
Date From2008-06-04
Date To2008-06-05
DestinationMontréal, Québec
Commercial Flight$126.86
Other Transportation$27.00
Accommodation$161.60
Meals and Incidentals$70.90
Total$386.36
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/olson/t-001.asp

Member NameLeah Olson
TitleSenior Policy Advisor
PurposeVisits of Processing Centre in Sydney
Date From2008-02-18
Date To2008-02-19
DestinationSydney, Nova Scotia
Commercial Flight$2,138.92
Other Transportation$6.00
Accommodation$114.13
Meals and Incidentals$145.15
Total$2,404.20
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q1/olson/t-001.asp

Member NameOlson, Leah
TitlePolicy Advisor
PurposeBudget meeting at the MRO
Date From2007-03-16
Date To2007-03-16
DestinationToronto, ON
Commercial Flight$0.00
Other Transportation$50.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$50.00
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=1927&empID=212&year=2007&q=2&empType=3&r=t

Member NameOlson, Leah
TitlePolicy Advisor
PurposeFinance Ministers' meeting and Roundtable session with Minister
Date From2006-12-14
Date To2006-12-19
DestinationVancouver, BC
Commercial Flight$806.95
Other Transportation$104.00
Accommodation$348.00
Meals and Incidentals$365.00
Other$0.00
Total$1,623.95
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=1679&empID=212&year=2007&q=1&empType=3&r=t

Member NameOlson, Leah
TitlePolicy Advisor
PurposeAttend ministerial regional roundtable session with business and community leaders
Date From2006-12-08
Date To2006-12-08
DestinationWinnipeg
Commercial Flight$547.40
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$547.40
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2359&empID=212&year=2007&q=1&empType=3&r=t

Member NameOlson, Leah
TitlePolicy Advisor
PurposeTravel to Toronto by air on October 12 to attend Ministerial briefing
Date From2006-10-12
Date To2006-10-12
DestinationToronto, Ontario
Commercial Flight$845.86
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$34.75
Other$65.00
Total$945.61
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=1592&empID=212&year=2006&q=4&empType=3&r=t

Member NameOlson, Leah
TitlePolicy Advisor
PurposeTo attend a Conference on Fiscal Federalism at Queen's University in Kingston
Date From2006-09-28
Date To2006-09-29
DestinationKingston, ON
Commercial Flight$0.00
Other Transportation$65.76
Accommodation$180.12
Meals and Incidentals$46.75
Other$395.00
Total$687.63
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=1702&empID=212&year=2006&q=4&empType=3&r=t

Member NameOlson, Leah
TitlePolicy Advisor
PurposeAttend meetings
Date From2006-08-16
Date To2006-08-16
DestinationToronto, ON
Commercial Flight$719.77
Other Transportation$111.00
Accommodation$0.00
Meals and Incidentals$12.50
Other$0.00
Total$843.27
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=1616&empID=212&year=2006&q=3&empType=3&r=t

Hospitality Expenses

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