Canadian Government Expenses

Canadian Government Expenses

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Expenses for John Brent

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Travel Expenses

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to various Correctional Services Canada facilities.
Date From2007-01-02
Date To2007-01-03
DestinationCalgary
Commercial Flight$2,165.98
Accommodation$202.80
Meals and Incidentals$82.10
Total$2,450.88
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO583420&p=2007-03-30

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to the Federal, Provincial and Territorial Emergency Management meetings / visit various department facilities and make various portfolio related announcements
Date From2007-01-08
Date To2007-01-13
DestinationVancouver/Winnipeg/Windsor
Commercial Flight$2,790.28
Other Transportation$22.00
Accommodation$703.93
Meals and Incidentals$201.70
Total$3,717.91
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO583476&p=2007-03-30

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to announcements concerning crime prevention projects and accompany Minister Day with USA counterparts to discuss various portfolio related issues.
Date From2007-01-17
Date To2007-01-19
DestinationQuebec/Montreal/Washington
Commercial Flight$2,304.82
Accommodation$508.83
Meals and Incidentals$141.56
Total$2,955.21
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO584812&p=2007-03-30

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day on visits to various department facilities and make various portfolio related announcements
Date From2007-01-22
Date To2007-01-24
DestinationDeer Lake/Halifax
Commercial Flight$1,606.45
Accommodation$250.97
Meals and Incidentals$77.40
Total$1,934.82
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO584836&p=2007-03-30

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to visit Correctional Services Canada facility
Date From2007-01-27
Date To2007-01-27
DestinationBelleville
Other Transportation$269.24
Total$269.24
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO584904&p=2007-03-30

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to a Canadian Border Service Agency press conference
Date From2007-02-12
Date To2007-02-12
DestinationToronto
Commercial Flight$843.10
Total$843.10
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO585579&p=2007-03-30

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day at NCPC announcement and speech to the Ontario Federation of Anglers and Hunters
Date From2007-03-13
Date To2007-03-18
DestinationCalgary/Toronto
Commercial Flight$1,653.85
Other Transportation$289.00
Accommodation$429.30
Meals and Incidentals$102.30
Total$2,474.45
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO512503&p=2007-06-29

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day's participation in the signing of the MOU on State Driver's Licence between US Homeland Security and Washington State
Date From2007-03-23
Date To2007-03-24
DestinationSeattle,Washington
Commercial Flight$2,497.59
Other Transportation$50.00
Accommodation$254.04
Meals and Incidentals$85.21
Total$2,886.84
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO521234&p=2007-06-29

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to the 6th international Public Safety/ Counter Terroism Conference
Date From2007-04-23
Date To2007-04-24
DestinationQuébec
Commercial Flight$942.10
Accommodation$194.86
Meals and Incidentals$47.60
Total$1,184.56
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO531001&p=2007-06-29

Member NameBrent, John
TitleSenior Special Assistant
PurposeAccompany Minister Day to departmental announcements and to visit departmental facilities.
Date From2007-05-03
Date To2007-05-07
DestinationEdmonton/Kelowna/Montreal
Commercial Flight$1,621.23
Other Transportation$99.00
Accommodation$211.09
Meals and Incidentals$95.30
Total$2,026.62
Source URLhttp://www.publicsafety.gc.ca/abt/trv_hsp/trdtls-eng.aspx?uid=48&tanid=EZO535226&p=2007-06-29

Hospitality Expenses

No Hospitality Expenses



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