Canadian Government Expenses

Canadian Government Expenses

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Expenses for Louise Jackson

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Travel Expenses

Member NameJackson, Louise
TitleDirector of Operations
PurposeTo work with the Minister at the Constituency office and the Minister's Regional Office.
Date From2010-11-05
Date To2010-11-13
DestinationFredericton, NB Saint John, NB
Commercial Flight$323.32
Other Transportation$338.21
Accommodation$380.80
Meals and Incidentals$569.10
Other$0.00
Total$1,611.43
Source URLhttp://www.cra-arc.gc.ca/gncy/xpnss/jackson/2010/q4/2673t1-eng.html

Member NameJackson, Louise
TitleDirector of Operations
PurposeTo work with the Minister at the Constituency office and the Minister's Regional Office.
Date From2010-10-08
Date To2010-10-17
DestinationFredericton, NB
Commercial Flight$683.93
Other Transportation$313.90
Accommodation$554.26
Meals and Incidentals$483.70
Other$0.00
Total$2,035.79
Source URLhttp://www.cra-arc.gc.ca/gncy/xpnss/jackson/2010/q4/2672t1-eng.html

Member NameJackson, Louise
TitleDirector of Operations
PurposeTo work with the Minister at the Constituency office and the Minister's Regional Office.
Date From2010-09-04
Date To2010-09-12
DestinationFredericton, NB
Commercial Flight$306.37
Other Transportation$415.09
Accommodation$371.20
Meals and Incidentals$508.20
Other$0.00
Total$1,600.86
Source URLhttp://www.cra-arc.gc.ca/gncy/xpnss/jackson/2010/q4/2671t1-eng.html

Member NameJackson, Louise
TitleDirector of Operations
PurposeTo work with Minister at Minister's Regional Office.
Date From2010-08-18
Date To2010-08-22
DestinationFredericton, NB
Commercial Flight$332.36
Other Transportation$207.18
Accommodation$230.80
Meals and Incidentals$295.85
Other$0.00
Total$1,066.19
Source URLhttp://www.cra-arc.gc.ca/gncy/xpnss/jackson/2010/q3/2571t1-eng.html

Member NameJackson, Louise
TitleDirector of Operations
PurposeTo work with Minister at Minister's Regional Office and telework in Saint John.
Date From2010-06-18
Date To2010-07-04
DestinationFredericton, NB Saint John, NB
Commercial Flight$334.67
Other Transportation$266.66
Accommodation$330.80
Meals and Incidentals$426.35
Other$0.00
Total$1,358.48
Source URLhttp://www.cra-arc.gc.ca/gncy/xpnss/jackson/2010/q3/2570t1-eng.html

Hospitality Expenses

No Hospitality Expenses



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