Canadian Government Expenses

Canadian Government Expenses

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Expenses for Brendan Marshall

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Travel Expenses

Member NameMarshall, Brendan
TitleSpecial Assistant to the Minister
PurposeAccompany the Minister to the Juno Awards
Date From2010-04-16
Date To2010-04-19
DestinationSt. John's
Commercial Flight$1,974.04
Other Transportation$430.60
Accommodation$392.08
Meals and Incidentals$148.05
Total$2,944.77
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/marshall_brendan/rapports-reports/voyage-travel-eng.cfm?yr=2010&qtr=2&row=1

Member NameMarshall, Brendan
TitleSpecial Assistant to the Minister
PurposeAccompany the Minister to the Canada Prizes for the Arts and Creativity Announcement
Date From2010-05-02
Date To2010-05-03
DestinationToronto
Commercial Flight$549.30
Other Transportation$51.75
Accommodation$163.85
Meals and Incidentals$14.65
Total$779.55
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/marshall_brendan/rapports-reports/voyage-travel-eng.cfm?yr=2010&qtr=2&row=2

Member NameMarshall, Brendan
TitleSpecial Assistant to the Minister
PurposeAccompany the Minister for the Royal visit
Date From2010-07-02
Date To2010-07-06
DestinationWinnipeg/Toronto
Commercial Flight$1,218.93
Other Transportation$219.39
Accommodation$666.25
Meals and Incidentals$216.25
Other$23.12
Total$2,343.94
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/marshall_brendan/rapports-reports/voyage-travel-eng.cfm?yr=2010&qtr=3&row=1

Member NameMarshall, Brendan
TitleSpecial Assistant to the Minister
PurposeAccompany the Minister to funding announcements and meetings with stakeholders
Date From2010-08-06
Date To2010-08-13
DestinationMoncton/Charlottetown/Halifax/St.John's
Commercial Flight$1,952.54
Other Transportation$1,200.24
Accommodation$1,289.04
Meals and Incidentals$428.45
Other$133.00
Total$5,003.27
Source URLhttp://www.pch.gc.ca/pc-ch/dp-pd/va-th/marshall_brendan/rapports-reports/voyage-travel-eng.cfm?yr=2010&qtr=3&row=2

Hospitality Expenses

No Hospitality Expenses



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