Canadian Government Expenses

Canadian Government Expenses

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Expenses for Rossano Bernardi

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Travel Expenses

Member NameBernardi, Rossano
TitleDirector of Parliamentary Affairs
PurposeAttend Meetings
Date From2010-11-18
Date To2010-11-18
DestinationKitchener, ON
Commercial Flight$1,286.69
Other Transportation$65.00
Accommodation$0.00
Meals and Incidentals$39.20
Other$0.00
Total$1,390.89
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4417&empID=296&year=2010&q=4&empType=3&r=t

Member NameBernardi, Rossano
TitleDirector of Parliamentary Affairs
PurposeAttend Focus Group in Toronto
Date From2010-02-18
Date To2010-02-18
DestinationToronto
Commercial Flight$534.33
Other Transportation$102.00
Accommodation$0.00
Meals and Incidentals$51.80
Other$0.00
Total$688.13
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3880&empID=296&year=2010&q=1&empType=3&r=t

Member NameBernardi, Rossano
TitleDirector of Parliamentary Affairs
PurposeTo attend meetings
Date From2009-09-03
Date To2009-09-03
DestinationToronto, ON
Commercial Flight$497.53
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$38.40
Other$0.00
Total$535.93
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3700&empID=296&year=2009&q=4&empType=3&r=t

Member NameBernardi, Rossano
TitleDirector of Parliamentary Affairs
PurposeTo attend Focus Groups
Date From2008-11-05
Date To2008-11-07
DestinationVancouver, BC & Whitehorse, YT
Commercial Flight$1,716.19
Other Transportation$100.00
Accommodation$114.45
Meals and Incidentals$216.60
Other$0.00
Total$2,147.24
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3087&empID=296&year=2008&q=4&empType=3&r=t

Member NameBernardi, Rossano
TitleAssistant to the Parliamentary Secretary
PurposeAttend, with Parliamentary Secretary on behalf of Minister of Human Resources and Social Development, the Ninth Meeting of Federal, Provincial, and Territorial Ministers Responsible for Seniors.
Date From2006-09-10
Date To2006-09-12
DestinationCharlottetown, PEI
Commercial Flight$745.69
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$168.10
Other$0.00
Total$913.79
Source URLhttp://www6.hrsdc.gc.ca/dtlcdn.jsp?section=1&id=T19&employeepositionid=24&site=1&startdate=2006-09-02&enddate=2006-12-01&quarterid=3#place1

Hospitality Expenses

No Hospitality Expenses



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