Canadian Government Expenses

Canadian Government Expenses

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Expenses for Jaime Cote

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Travel Expenses

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Montreal
Date From2006-01-22
Date To2006-01-24
DestinationMontreal
Commercial Flight$0.00
Other Transportation$35.96
Accommodation$311.74
Meals and Incidentals$157.68
Other$0.00
Total$505.38
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2968&eid=1&cat=4&dept=8&clientDeptID=192&year=2006&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Winnipeg
Date From2006-01-20
Date To2006-01-22
DestinationWinnipeg
Commercial Flight$1,353.34
Other Transportation$67.20
Accommodation$299.94
Meals and Incidentals$157.68
Other$0.00
Total$1,878.16
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2970&eid=1&cat=4&dept=8&clientDeptID=192&year=2006&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Toronto
Date From2006-01-17
Date To2006-01-19
DestinationToronto
Commercial Flight$1,066.34
Other Transportation$126.82
Accommodation$302.57
Meals and Incidentals$157.68
Other$0.00
Total$1,653.41
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2923&eid=1&cat=4&dept=8&clientDeptID=192&year=2006&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Vancouver
Date From2006-01-14
Date To2006-01-17
DestinationVancouver
Commercial Flight$732.67
Other Transportation$56.79
Accommodation$461.75
Meals and Incidentals$230.92
Other$0.00
Total$1,482.13
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2926&eid=1&cat=4&dept=8&clientDeptID=192&year=2006&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Montreal
Date From2006-01-06
Date To2006-01-08
DestinationMontreal
Commercial Flight$418.67
Other Transportation$119.93
Accommodation$311.74
Meals and Incidentals$157.68
Other$0.00
Total$1,008.02
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2925&eid=1&cat=4&dept=8&clientDeptID=192&year=2006&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Toronto
Date From2006-01-04
Date To2006-01-06
DestinationToronto
Commercial Flight$837.46
Other Transportation$106.00
Accommodation$302.57
Meals and Incidentals$109.93
Other$0.00
Total$1,355.96
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2969&eid=1&cat=4&dept=8&clientDeptID=192&year=2006&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Victoria
Date From2006-01-02
Date To2006-01-04
DestinationVictoria
Commercial Flight$1,812.01
Other Transportation$141.50
Accommodation$297.87
Meals and Incidentals$147.34
Other$0.00
Total$2,398.72
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2927&eid=1&cat=4&dept=8&clientDeptID=192&year=2006&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to Montreal
Date From2005-12-26
Date To2005-12-30
DestinationMontreal
Commercial Flight$0.00
Other Transportation$145.83
Accommodation$623.40
Meals and Incidentals$255.92
Other$0.00
Total$1,025.15
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2929&eid=1&cat=4&dept=8&clientDeptID=192&year=2005&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeAccompany Prime Minister to London
Date From2005-12-18
Date To2005-12-20
DestinationLondon
Commercial Flight$945.34
Other Transportation$81.41
Accommodation$294.68
Meals and Incidentals$157.68
Other$0.00
Total$1,479.11
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2928&eid=1&cat=4&dept=8&clientDeptID=192&year=2005&lang=eng

Member NameCote, Jaime
TitleSpecial Assistant to the Deputy Chief of Staff (Operations)
PurposeTrip to Saint-John and Toronto
Date From2005-12-04
Date To2005-12-08
DestinationSaint-John and Toronto
Commercial Flight$1,829.01
Other Transportation$210.86
Accommodation$587.30
Meals and Incidentals$322.02
Other$0.00
Total$2,949.19
Source URLhttp://www.pco-bcp.gc.ca/di/expense_detail.asp?id=2896&eid=1&cat=4&dept=8&clientDeptID=192&year=2005&lang=eng

Hospitality Expenses

No Hospitality Expenses



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