Canadian Government Expenses

Canadian Government Expenses

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Expenses for Jerra Byrne

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Travel Expenses

Member NameJerra Byrne
TitleSpecial Assistant, Communications
PurposeProvide communications support to the Minister of State at two announcements, a roundtable and meeting
Date From2010-07-06
Date To2010-07-08
DestinationVancouver, BC
Commercial Flight$716.69
Other Transportation$0.00
Accommodation$194.40
Meals and Incidentals$140.70
Other$0.00
Total$1,051.79
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6243&id=465

Member NameJerra Byrne
TitleSpecial Assistant, Communications
PurposeProvide communications support to the Minister of State at meetings, roundtables and announcements
Date From2010-08-10
Date To2010-08-13
DestinationKelowna, Penticton, Oliver, Ladysmith, Victoria, Abbotsford and Vancouver, BC
Commercial Flight$1,358.57
Other Transportation$455.00
Accommodation$385.00
Meals and Incidentals$309.70
Other$0.00
Total$2,508.27
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6244&id=465

Member NameJerra Byrne
TitleSpecial Assistant, Communications
PurposeProvide communications support to the Minister of State at two announcements
Date From2010-09-15
Date To2010-09-16
DestinationVancouver, BC; Victoria, BC
Commercial Flight$1,078.20
Other Transportation$51.00
Accommodation$99.68
Meals and Incidentals$140.70
Other$0.00
Total$1,369.58
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6310&id=465

Member NameJerra Byrne
TitleSpecial Assistant, Communications
PurposeProvide communications support to the Minister of State at announcements and meetings
Date From2010-10-07
Date To2010-10-09
DestinationEdmonton, AB.
Commercial Flight$1,277.93
Other Transportation$95.00
Accommodation$175.04
Meals and Incidentals$102.50
Other$0.00
Total$1,650.47
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6370&id=465

Member NameJerra Byrne
TitleSpecial Assistant, Communications
PurposeProvide communications support to the Minister of State at announcements and meetings
Date From2010-10-22
Date To2010-10-22
DestinationSaskatoon, SK
Commercial Flight$1,658.24
Other Transportation$65.00
Accommodation$0.00
Meals and Incidentals$85.20
Other$0.00
Total$1,808.44
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6454&id=465

Member NameJerra Byrne
TitleSpecial Assistant, Communications
PurposeProvide communications support to the Minister of State at announcements and meetings
Date From2010-11-07
Date To2010-11-11
DestinationSaskatoon, SK
Commercial Flight$1,531.31
Other Transportation$222.95
Accommodation$784.00
Meals and Incidentals$397.30
Other$0.00
Total$2,935.56
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6511&id=465

Hospitality Expenses

No Hospitality Expenses



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