Canadian Government Expenses

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Expenses for Melissa Armstrong

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Travel Expenses

Member NameArmstrong, Melissa
TitleSpecial Assistant
PurposeCommunity Group meeting
Date From2005-11-08
Date To2005-11-09
DestinationToronto. ON
Commercial Flight$744.66
Other Transportation$34.15
Accommodation$148.35
Meals and Incidentals$107.80
Other$0.00
Total$1,034.96
Source URLhttp://www.infc.gc.ca/pd-dp/dthe-dfva/minister-ministre-eng.php?action=detail&seqNum=475&personId=33&expenseType=t&fromDate=1125633600&toDate=1133413200

Member NameArmstrong, Melissa
TitleSpecial Assistant
PurposeOrganisation for Economic Co-operation and Development Conference
Date From2005-10-12
Date To2005-10-15
DestinationMontreal. QC
Commercial Flight$0.00
Other Transportation$8.00
Accommodation$654.00
Meals and Incidentals$108.50
Other$0.00
Total$770.50
Source URLhttp://www.infc.gc.ca/pd-dp/dthe-dfva/minister-ministre-eng.php?action=detail&seqNum=476&personId=33&expenseType=t&fromDate=1125633600&toDate=1133413200

Member NameArmstrong, Melissa
TitleSpecial Assistant
PurposeCommunity group meeting
Date From2005-09-21
Date To2005-09-21
DestinationToronto. ON
Commercial Flight$691.88
Other Transportation$57.00
Accommodation$0.00
Meals and Incidentals$56.60
Other$0.00
Total$805.48
Source URLhttp://www.infc.gc.ca/pd-dp/dthe-dfva/minister-ministre-eng.php?action=detail&seqNum=477&personId=33&expenseType=t&fromDate=1125633600&toDate=1133413200

Member NameArmstrong, Melissa
TitleSpecial Assistant
PurposeMeeting with the Council for Early Child Development
Date From2005-04-14
Date To2005-04-15
DestinationToronto. ON
Commercial Flight$0.00
Other Transportation$373.82
Accommodation$148.35
Meals and Incidentals$88.00
Other$17.30
Total$627.47
Source URLhttp://www.infc.gc.ca/pd-dp/dthe-dfva/minister-ministre-eng.php?action=detail&seqNum=478&personId=33&expenseType=t&fromDate=1109739600&toDate=1117598400

Member NameArmstrong, Melissa
TitleSpecial Assistant
PurposeAttend National child care conference
Date From2004-11-11
Date To2004-11-14
DestinationOttawa - Winnipeg
Commercial Flight$1,047.77
Other Transportation$166.20
Accommodation$406.98
Meals and Incidentals$55.80
Other$17.30
Total$1,694.05
Source URLhttp://www.infc.gc.ca/pd-dp/dthe-dfva/minister-ministre-eng.php?action=detail&seqNum=479&personId=33&expenseType=t&fromDate=1094097600&toDate=1101877200

Hospitality Expenses

No Hospitality Expenses



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