Canadian Government Expenses

Canadian Government Expenses

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Expenses for Kathy Hulbert

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Travel Expenses

Member NameKathy Hulbert
TitleSpecial Assistant
PurposeStaff training and business meetings.
Date From2010-07-12
Date To2010-07-14
DestinationOttawa, Ontario (from Calgary)
Commercial Flight$665.83
Other Transportation$99.60
Accommodation$348.04
Meals and Incidentals$238.85
Other$0.00
Total$1,352.32
Source URLhttp://www.ec.gc.ca/dthe-dfva/index.cfm?lang=En&state=detail&quarter=3&fiscal=2010&pID=269&expID=135001

Member NameKathy Hulbert
TitleSpecial Assistant
PurposeSupport visiting Minister during his trip.
Date From2009-08-03
Date To2009-08-03
DestinationCalgary, Alberta
Commercial Flight$0.00
Other Transportation$78.28
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$78.28
Source URLhttp://www.ec.gc.ca/dthe-dfva/index.cfm?lang=En&state=detail&quarter=3&fiscal=2009&pID=269&expID=135000

Member NameHulbert, Kathy
TitleRegional Assistant
PurposeAccompany the Minister to meetings between Federal and Provincial Ministers
Date From2008-07-21
Date To2008-07-22
DestinationEdmonton, AB
Commercial Flight$353.15
Other Transportation$198.40
Accommodation$164.03
Meals and Incidentals$97.35
Other$0.00
Total$812.93
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T108&employeepositionid=128&site=1&startdate=2008-06-02&enddate=2008-09-01&quarterid=10#place1

Member NameHulbert, Kathy
TitleRegional Assistant
PurposeAttend several Service Canada Briefings
Date From2008-07-14
Date To2008-07-15
DestinationGatineau, QC
Commercial Flight$804.82
Other Transportation$67.27
Accommodation$126.42
Meals and Incidentals$146.50
Other$0.00
Total$1,145.01
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T108&employeepositionid=128&site=1&startdate=2008-06-02&enddate=2008-09-01&quarterid=10#place1

Member NameHulbert, Kathy
TitleRegional Assistant
PurposeHuman Resources and Social Development Canada Orientation and Briefings
Date From2008-04-13
Date To2008-04-16
DestinationGatineau, QC
Commercial Flight$1,071.79
Other Transportation$65.45
Accommodation$413.13
Meals and Incidentals$320.20
Other$0.00
Total$1,870.57
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T108&employeepositionid=128&site=1&startdate=2008-03-02&enddate=2008-06-01&quarterid=9#place1

Hospitality Expenses

No Hospitality Expenses



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