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Expenses for Ann Matejicka
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Travel Expenses
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | Accompany the Minister to an announcement |
| Date From | 2010-06-15 |
| Date To | 2010-06-16 |
| Destination | Ottawa, Ont. to Moncton, NB to Ottawa, Ont. |
| Commercial Flight | $1,396.23 |
| Other Transportation | $57.14 |
| Accommodation | $130.15 |
| Meals and Incidentals | $125.63 |
| Other | $78.66 |
| Total | $1,787.81 |
| Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=47039&emp=132 |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | Accompany the Minister to media event and attend meetings |
| Date From | 2010-06-10 |
| Date To | 2010-06-13 |
| Destination | Ottawa, Ont. to St. John's, N.L. to Ottawa, Ont. |
| Commercial Flight | $627.46 |
| Other Transportation | $132.49 |
| Accommodation | $531.32 |
| Meals and Incidentals | $239.42 |
| Other | $0.00 |
| Total | $1,530.69 |
| Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=47038&emp=132 |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | Accompany Minister to Atlantic Council of Fisheries and Aquaculture Minister's meeting |
| Date From | 2009-02-26 |
| Date To | 2009-02-27 |
| Destination | Ottawa, Ontartio to Moncton, New Brunswick to Ottawa, Ontario |
| Commercial Flight | $1,457.57 |
| Other Transportation | $58.00 |
| Accommodation | $172.82 |
| Meals and Incidentals | $136.25 |
| Other | $0.00 |
| Total | $1,824.64 |
| Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=46397&emp=132 |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | To attend a Canada Revenue Agency (CRA) announcement with the Minister. |
| Date From | 2008-07-31 |
| Date To | 2008-07-31 |
| Destination | Quebec, QC |
| Commercial Flight | $956.21 |
| Other Transportation | $120.98 |
| Accommodation | $0.00 |
| Meals and Incidentals | $62.75 |
| Other | $0.00 |
| Total | $1,139.94 |
| Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q3/1730t1-eng.html |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | To visit the Tax Services Office. |
| Date From | 2008-07-08 |
| Date To | 2008-07-11 |
| Destination | Edmonton, AB Calgary, AB |
| Commercial Flight | $4,165.82 |
| Other Transportation | $96.00 |
| Accommodation | $719.32 |
| Meals and Incidentals | $307.40 |
| Other | $0.00 |
| Total | $5,288.54 |
| Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q3/1729t1-eng.html |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | To visit the Tax Services Office. |
| Date From | 2008-06-26 |
| Date To | 2008-06-27 |
| Destination | Toronto, ON |
| Commercial Flight | $684.17 |
| Other Transportation | $35.00 |
| Accommodation | $254.26 |
| Meals and Incidentals | $48.60 |
| Other | $0.00 |
| Total | $1,022.03 |
| Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q3/1728t1-eng.html |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | To visit the Tax Services Office. |
| Date From | 2008-05-20 |
| Date To | 2008-05-21 |
| Destination | Jonquière and Chicoutimi, QC |
| Commercial Flight | $1,706.47 |
| Other Transportation | $33.00 |
| Accommodation | $102.71 |
| Meals and Incidentals | $84.90 |
| Other | $0.00 |
| Total | $1,927.08 |
| Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q2/1657t1-eng.html |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | Ministerial Speaking Engagement - Ontario Chamber of Commerce. |
| Date From | 2008-05-02 |
| Date To | 2008-05-02 |
| Destination | Oshawa, ON |
| Commercial Flight | $0.00 |
| Other Transportation | $505.82 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $0.00 |
| Total | $505.82 |
| Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q2/1656t1-eng.html |
| Member Name | Matejicka, Ann |
| Title | Director of Communications |
| Purpose | To visit the Tax Services Office. |
| Date From | 2008-03-16 |
| Date To | 2008-03-18 |
| Destination | Whitehorse, YT |
| Commercial Flight | $4,275.97 |
| Other Transportation | $0.00 |
| Accommodation | $471.50 |
| Meals and Incidentals | $163.85 |
| Other | $24.00 |
| Total | $4,935.32 |
| Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q2/1655t1-eng.html |
Hospitality Expenses
No Hospitality Expenses
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