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Expenses for Darren Cunningham
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Travel Expenses
Member Name | Cunningham, Darren |
Title | Chief of Staff |
Purpose | To visit the Tax Service Offices. |
Date From | 2008-07-22 |
Date To | 2008-07-24 |
Destination | Charlottetown, PE |
Commercial Flight | $826.13 |
Other Transportation | $49.50 |
Accommodation | $482.18 |
Meals and Incidentals | $49.15 |
Other | $0.00 |
Total | $1,406.96 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/cunningham/2008/q3/1781t1-eng.html |
Member Name | Cunningham, Darren |
Title | Chief of Staff |
Purpose | To attend the Taxpayers' Ombudsman announcement |
Date From | 2008-02-20 |
Date To | 2008-02-21 |
Destination | Winnipeg, MB |
Commercial Flight | $1,246.39 |
Other Transportation | $24.50 |
Accommodation | $245.28 |
Meals and Incidentals | $70.90 |
Other | $0.00 |
Total | $1,587.07 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/cunningham/2008/q1/1388t1-eng.html |
Hospitality Expenses
Member Name | Cunningham, Darren |
Title | Chief of Staff |
Description | Breakfast meeting with the province of Prince Edward Island Treasurer |
Date From | 2008-07-23 |
Date To | 2008-07-23 |
Employees | 3 |
Guests | 2 |
Location | Selkirk Restaurant, Delta, 18 Queen Street, Charlottetown, PE |
Establishment/Caterer | |
Form of Hospitality | |
Total | $110.58 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/cunningham/2008/q3/1168h1-eng.html |
Member Name | Cunningham, Darren |
Title | Chief of Staff |
Description | Refreshments for meetings - Supplies (coffee, milk, water) for future meetings. |
Date From | 2008-03-02 |
Date To | 2008-06-01 |
Location | 555 MacKenzie Avenue, 7th floor Ottawa, ON |
Establishment/Caterer | |
Form of Hospitality | |
Total | $1,447.97 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/cunningham/2008/q2/1113h1-eng.html |
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