Canadian Government Expenses

Canadian Government Expenses

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Expenses for Julie Carmichael

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Travel Expenses

Member NameCarmichael, Julie
TitleRegional Communications Advisor (Greater Toronto)
PurposeTravel to Ottawa ON for government meetings
Date From2010-10-02
Date To2010-10-04
DestinationOttawa
Commercial Flight$651.61
Other Transportation$67.33
Accommodation$150.33
Meals and Incidentals$35.00
Other$0.00
Total$904.27
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7626&eid=1&cat=1&dept=34&clientDeptID=694&year=2010&lang=eng

Member NameCarmichael, Julie
TitleRegional Communications Advisor (Greater Toronto)
PurposeAccompany Prime Minister to Mississauga, ON for the Polish Memorial Mass
Date From2010-04-15
Date To2010-04-15
DestinationMississauga
Commercial Flight$0.00
Other Transportation$29.38
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$29.38
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7152&eid=1&cat=1&dept=34&clientDeptID=694&year=2010&lang=eng

Member NameCarmichael, Julie
TitleRegional Communications Advisor (Greater Toronto)
PurposeAccompany Prime Minister to Mississauga, ON for a government announcement
Date From2010-04-07
Date To2010-04-07
DestinationMississauga
Commercial Flight$0.00
Other Transportation$50.92
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$50.92
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=7151&eid=1&cat=1&dept=34&clientDeptID=694&year=2010&lang=eng

Member NameCarmichael, Julie
TitleRegional Communications Advisor (Greater Toronto)
PurposeTrip to Ottawa for meetings to discuss government business
Date From2009-11-12
Date To2009-11-13
DestinationOttawa
Commercial Flight$556.00
Other Transportation$97.26
Accommodation$156.68
Meals and Incidentals$111.03
Other$0.00
Total$920.97
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=6620&eid=1&cat=1&dept=34&clientDeptID=694&year=2009&lang=eng

Member NameCarmichael, Julie
TitleRegional Communications Advisor (Greater Toronto)
PurposeAccompany Prime Minister to Welland for a government event
Date From2009-10-09
Date To2009-10-09
DestinationWelland
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$144.55
Other$0.00
Total$144.55
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=6479&eid=1&cat=1&dept=34&clientDeptID=694&year=2009&lang=eng

Hospitality Expenses

No Hospitality Expenses



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