Canadian Government Expenses

Canadian Government Expenses




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Expenses for Véronique Bruneau

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Travel Expenses

Member NameVéronique Bruneau
TitlePress Secretary, Office of the Minister
PurposeAccompany the Minister in Toronto during an announcement concerning the Right to Play
Date From2007-11-20
Date To2007-11-20
DestinationToronto, Ontario
Commercial Flight$1,137.84
Total$1,137.84
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-11279554-JJR

Member NameVéronique Bruneau
TitlePress Secretary, Office of the Minister
PurposeAccompany the Minister in Montréal and to participate in the Millennium Summit
Date From2007-11-07
Date To2007-11-08
DestinationMontréal, Quebec
Other Transportation$408.55
Accommodation$211.26
Meals and Incidentals$24.16
Total$643.97
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-11279554-JJR

Member NameVéronique Bruneau
TitlePress Secretary, Office of the Minister
PurposeAccompany the Minister during an announcement in Montréal concerning the contribution to support education in Afghanistan
Date From2007-10-03
Date To2007-10-04
DestinationMontréal, Quebec
Other Transportation$113.95
Accommodation$174.89
Meals and Incidentals$7.41
Other$17.30
Total$313.55
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-11279554-JJR

Member NameVéronique Bruneau
TitlePress Secretary, Office of the Minister
PurposeAccompany the Minister during her official visit to Washington, Haiti, and Jamaica
Date From2007-09-18
Date To2007-09-25
DestinationWashington, DC; Port-au-Prince, Haiti; Kingston, Jamaica
Commercial Flight$3,322.15
Accommodation$1,521.76
Meals and Incidentals$62.98
Other$263.60
Total$5,170.49
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-11279554-JJR

Member NameVéronique Bruneau
TitlePress Secretary, Office of the Minister
PurposeMeeting with members of the media of the Greater Toronto Area.
Date From2007-08-29
Date To2007-08-30
DestinationToronto, Ontario
Commercial Flight$606.34
Other Transportation$229.38
Meals and Incidentals$34.74
Total$870.46
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-10194432-J5D

Hospitality Expenses

No Hospitality Expenses



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