Canadian Government Expenses

Canadian Government Expenses

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Expenses for Brenda Le Page

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Travel Expenses

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeSaskatchewan Federal Council Annual Retreat
Date From2010-06-02
Date To2010-06-04
DestinationWaskesiu Lake, Sask.
Commercial Flight$0.00
Other Transportation$212.52
Accommodation$141.90
Meals and Incidentals$172.65
Other$0.00
Total$527.07
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_2010092915745417-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeEducation Programs/Employment Skills Strategy meeting
Date From2010-06-08
Date To2010-06-10
DestinationOttawa, Ont.
Commercial Flight$1,882.13
Other Transportation$65.00
Accommodation$348.04
Meals and Incidentals$238.85
Other$0.00
Total$2,534.02
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_2010092915746809-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeExecutive Committee meeting
Date From2010-06-22
Date To2010-06-23
DestinationOttawa, Ont.
Commercial Flight$2,736.24
Other Transportation$103.50
Accommodation$174.02
Meals and Incidentals$155.35
Other$0.00
Total$3,169.11
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_2010092915746969-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeNational Aboriginal Advisory meeting
Date From2010-06-23
Date To2010-06-25
DestinationHobbema, Alta.
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$324.82
Meals and Incidentals$141.70
Other$0.00
Total$466.52
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_2010092915746167-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeRegional Management Committee/Visible Minority meetings
Date From2010-06-28
Date To2010-06-30
DestinationEdmonton, Alta.
Commercial Flight$461.92
Other Transportation$272.84
Accommodation$265.32
Meals and Incidentals$182.25
Other$0.00
Total$1,182.33
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_2010092915746478-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeVisit Okimaw Ohci Healing Lodge
Date From2010-07-06
Date To2010-07-08
DestinationMaple Creek, Sask.
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$211.55
Other$0.00
Total$211.55
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_201009291574619-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeVisit Grande Cache Institution
Date From2010-08-24
Date To2010-08-25
DestinationGrande Cache, Alta.
Commercial Flight$747.45
Other Transportation$107.31
Accommodation$139.22
Meals and Incidentals$140.70
Other$0.00
Total$1,134.68
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_2010092915746412-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeMinisterial address at Drumheller Institution
Date From2010-08-30
Date To2010-08-31
DestinationDrumheller, Alta.
Commercial Flight$321.09
Other Transportation$0.00
Accommodation$338.30
Meals and Incidentals$126.05
Other$0.00
Total$785.44
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_2010092915746873-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeExecutive Development Symposium
Date From2010-09-13
Date To2010-09-16
DestinationCornwall, Ont.
Commercial Flight$1,432.26
Other Transportation$0.00
Accommodation$597.70
Meals and Incidentals$69.20
Other$340.10
Total$2,439.26
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_20101229112819727-eng.shtml

Member NameLe Page, Brenda
TitleDeputy Commissioner, Prairie Region
PurposeEXCOM
Date From2010-09-26
Date To2010-09-27
DestinationOttawa, Ont.
Commercial Flight$2,170.71
Other Transportation$0.00
Accommodation$174.02
Meals and Incidentals$126.05
Other$90.00
Total$2,560.78
Source URLhttp://www.csc-scc.gc.ca/text/travel/lepage_brenda/2010/travel_details/travel_20101229112819964-eng.shtml

Hospitality Expenses

No Hospitality Expenses



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Generated on 2019-11-01 4:16:29 PM