Canadian Government Expenses

Canadian Government Expenses

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Expenses for Dan McCarthy

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Travel Expenses

Member NameDan McCarthy
TitleChief Departmental Assistant
PurposeAttend meetings in Head Office
Date From2006-08-01
Date To2006-08-03
DestinationMoncton, New Brunswick
Commercial Flight$885.56
Other Transportation$82.00
Accommodation$143.75
Meals and Incidentals$103.40
Other$0.00
Total$1,214.71
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=1908&brpersist=true&contactid=31295&fiscalyear=2006&quarter=Q2%20&expense_type_cd=1

Member NameMcCarthy, Dan
TitleChief of Staff
PurposeMeeting with Premier Hamm and meetings with Minister's Regional Office staff
Date From2005-11-07
Date To2005-11-09
DestinationOttawa to Halifax to Ottawa
Commercial Flight$684.96
Other Transportation$157.00
Accommodation$268.48
Meals and Incidentals$133.45
Other$0.00
Total$1,243.89
Source URLhttp://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=44958&emp=87

Member NameMcCarthy, Dan
TitleChief of Staff
PurposeMeeting with Premier Hamm and meetings with Minister's Regional Office staff
Date From2005-10-13
Date To2005-10-14
DestinationOttawa to Halifax to Ottawa
Commercial Flight$873.05
Other Transportation$103.04
Accommodation$180.92
Meals and Incidentals$136.95
Other$30.00
Total$1,323.96
Source URLhttp://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=44957&emp=87

Hospitality Expenses

Member NameMcCarthy, Dan
TitleChief of Staff
DescriptionPlanning HRM events
Date From2005-09-21
Date To2005-09-21
Employees1
Guests2
LocationMcKelvies, 1679 Bedford row, Halifax, N.S.
Establishment/Caterer
Form of Hospitality
Total$34.80
Source URLhttp://www.dfo-mpo.gc.ca/dthe-dfva/detailhospitality_e.asp?g=11&id=27119&emp=87




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