Canadian Government Expenses

Canadian Government Expenses

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Expenses for Joe Varner

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Travel Expenses

Member NameVarner, Joe
TitleSenior Advisor
PurposeNATO Summit/Conference of the Defence Ministers of the Americas (CDMA) (military aircraft)
Date From2010-11-18
Date To2010-11-21
DestinationLisbon
Commercial Flight$0.00
Other Transportation$33.66
Accommodation$0.00
Meals and Incidentals$315.96
Other$0.00
Total$349.62
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9819&tableName=tblTravel%5Fb&id=1916&PeriodID=28&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeAccompany the Minister of National Defence to Albany Club Black Tie Dinner
Date From2010-09-23
Date To2010-09-24
DestinationToronto
Commercial Flight$0.00
Other Transportation$439.56
Accommodation$50.00
Meals and Incidentals$49.25
Other$0.00
Total$538.81
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9818&tableName=tblTravel%5Fb&id=1916&PeriodID=28&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeMinister of National Defence Visit (Military Aircraft)
Date From2010-08-08
Date To2010-08-13
DestinationMeaford/Borden/Sudbury/North Bay
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$258.77
Meals and Incidentals$400.90
Other$0.00
Total$659.67
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9404&tableName=tblTravel%5Fb&id=1831&PeriodID=27&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeMinister of National Defence Visit
Date From2010-06-26
Date To2010-06-26
DestinationToronto
Commercial Flight$970.80
Other Transportation$34.68
Accommodation$0.00
Meals and Incidentals$28.30
Other$0.00
Total$1,033.78
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9403&tableName=tblTravel%5Fb&id=1831&PeriodID=27&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeRepatriation Ceremony (Military Aircraft)
Date From2010-06-25
Date To2010-06-25
DestinationTrenton
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$0.00
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9402&tableName=tblTravel%5Fb&id=1831&PeriodID=27&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeRepatriation Ceremony (Administrative Flight Services)
Date From2010-06-09
Date To2010-06-09
DestinationTrenton
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$0.00
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9401&tableName=tblTravel%5Fb&id=1831&PeriodID=27&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeCC130 Ceremonies (Military Aircraft)
Date From2010-06-03
Date To2010-06-04
DestinationMarietta/Trenton
Commercial Flight$0.00
Other Transportation$33.79
Accommodation$118.50
Meals and Incidentals$49.12
Other$17.76
Total$219.17
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9400&tableName=tblTravel%5Fb&id=1831&PeriodID=27&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeRoyal Military College Convocation/Repatriation Ceremony (portion of trip on military aircraft)
Date From2010-05-20
Date To2010-05-21
DestinationKingston/Trenton
Commercial Flight$0.00
Other Transportation$20.00
Accommodation$180.80
Meals and Incidentals$73.50
Other$0.00
Total$274.30
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9168&tableName=tblTravel%5Fb&id=1757&PeriodID=26&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeRepatriation Ceremony
Date From2010-05-16
Date To2010-05-16
DestinationToronto/Trenton
Commercial Flight$0.00
Other Transportation$177.68
Accommodation$0.00
Meals and Incidentals$13.65
Other$0.00
Total$191.33
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9167&tableName=tblTravel%5Fb&id=1757&PeriodID=26&CA=FALSE

Member NameVarner, Joe
TitleSenior Advisor
PurposeTroop Visit
Date From2010-04-05
Date To2010-04-11
DestinationAfghanistan
Commercial Flight$8,340.55
Other Transportation$34.44
Accommodation$0.00
Meals and Incidentals$181.00
Other$0.00
Total$8,555.99
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9166&tableName=tblTravel%5Fb&id=1757&PeriodID=26&CA=FALSE

Hospitality Expenses

No Hospitality Expenses



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