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Expenses for Emily Goucher
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Travel Expenses
| Member Name | Goucher, Emily |
| Title | Special Assistant |
| Purpose | Accompanied the Minister to Funding Announcements, Attend roundtables and Meetings with Stakeholders and Provincial Counterparts
|
| Date From | 2010-02-16 |
| Date To | 2010-02-19 |
| Destination | Saint-John, Halifax, Charlottetown
|
| Commercial Flight | $3,571.99 |
| Other Transportation | $0.00 |
| Accommodation | $416.13 |
| Meals and Incidentals | $250.55 |
| Other | $95.07 |
| Total | $4,333.74 |
| Source URL | http://www.swc-cfc.gc.ca/account-resp/pd-dp/dthe-dfva/eg-16/2010/t-v-2010-02-16-178-eng.html |
| Member Name | Goucher, Emily |
| Title | Special Assistant |
| Purpose | Accompanied the Minister to Funding Announcements, Meetings with Stakeholders and Provincial Counterparts
|
| Date From | 2010-02-07 |
| Date To | 2010-02-09 |
| Destination | Toronto, Windsor
|
| Commercial Flight | $1,948.80 |
| Other Transportation | $16.00 |
| Accommodation | $260.44 |
| Meals and Incidentals | $132.50 |
| Other | $91.00 |
| Total | $2,448.74 |
| Source URL | http://www.swc-cfc.gc.ca/account-resp/pd-dp/dthe-dfva/eg-16/2010/t-v-2010-02-07-168-eng.html |
Hospitality Expenses
No Hospitality Expenses
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