Canadian Government Expenses

Canadian Government Expenses

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Expenses for Elizabeth Cabrera

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Travel Expenses

Member NameElizabeth Cabrera
TitleSpecial Assistant, Office of the Minister
PurposeAccompany the Minister at the Haiti Donors Conference 2009 (*Expenses paid for by Department of Foreign Affairs)
Date From2009-04-13
Date To2009-04-15
DestinationWashington DC
Commercial Flight$2,236.85
Other Transportation$63.20
Accommodation$624.79
Meals and Incidentals$130.22
Other$73.20
Total$3,128.26
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAT-61135618-P2R

Member NameElizabeth Cabrera
TitleSpecial Assistant, Office of the Minister
PurposeAccompany the Minister on an official visit to Haiti
Date From2009-03-14
Date To2009-03-19
DestinationPort-au-Prince, Haiti
Commercial Flight$2,936.48
Other Transportation$0.00
Accommodation$746.27
Meals and Incidentals$64.96
Other$252.64
Total$4,000.35
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/NAT-61135618-P2R

Member NameElizabeth Cabrera
TitleSpecial Assistant, Office of the Minister
PurposeParticipate at the International Forum of the Americas *
Date From2008-06-09
Date To2008-06-12
DestinationMontréal, Quebec
Commercial Flight$0.00
Other Transportation$153.90
Accommodation$624.33
Meals and Incidentals$94.97
Other$8.47
Total$881.67
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-92293711-HYS

Member NameElizabeth Cabrera
TitleSpecial Assistant, Office of the Minister
Purpose
Date From2008-03-16
Date To2008-03-21
DestinationTegucigalpa, Honduras
Commercial Flight$2,821.96
Other Transportation$0.00
Accommodation$449.74
Meals and Incidentals$37.29
Other$99.68
Total$3,408.67
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-6309516-J9H

Member NameElizabeth Cabrera
TitleSpecial Assistant, Office of the Minister
Purpose
Date From2008-01-05
Date To2008-01-17
DestinationLima, Peru; Bogotá, Colombia; Cartagena, Colombia; Port-au-Prince, Haiti
Commercial Flight$5,756.49
Other Transportation$0.00
Accommodation$2,208.04
Meals and Incidentals$152.85
Other$340.52
Total$8,457.90
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-32510245-JGS

Hospitality Expenses

No Hospitality Expenses



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