Canadian Government Expenses

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Expenses for Kathryn Howard

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Travel Expenses

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
PurposeExecutive Committee Retreat in Montebello
Date From2008-06-26
Date To2008-06-27
DestinationMontebello, Québec
Other Transportation$142.29
Accommodation$244.09
Meals and Incidentals$48.20
Total$434.58
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/howard/t-001.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
PurposeVisit to
Date From2008-08-20
Date To2008-08-21
DestinationToronto, Ontario and Buffalo (United States)
Commercial Flight$429.72
Other Transportation$263.33
Accommodation$168.37
Meals and Incidentals$133.65
Total$995.07
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/howard/t-002.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
PurposeVisit to Canadian Embassy in Damascus
Date From2008-09-12
Date To2008-09-17
DestinationDamascus, Syria
Commercial Flight$7,690.55
Other Transportation$132.00
Accommodation$1,184.00
Meals and Incidentals$201.59
Other$32.02
Total$9,240.16
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q4/howard/t-001.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
PurposeAttend 54th Executive Weekend Conference
Date From2008-10-02
Date To2008-10-04
DestinationMontebello, Québec
Other Transportation$105.80
Accommodation$758.82
Meals and Incidentals$51.90
Total$916.52
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q4/howard/t-002.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
PurposeOperational visit to Montreal
Date From2008-10-21
Date To2008-10-21
DestinationMontréal, Québec
Commercial Flight$210.00
Other Transportation$135.00
Total$345.00
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q4/howard/t-003.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
PurposeTo attend the Immigration Program Managers meetings in Guatemala
Date From2008-11-10
Date To2008-11-15
DestinationGuatemala City, Guatemala
Commercial Flight$4,153.63
Other Transportation$140.21
Accommodation$460.00
Meals and Incidentals$217.52
Total$4,971.36
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q4/howard/t-004.asp

Hospitality Expenses

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
DescriptionRefreshments - Debrief with New Zealand Officials
Date From2008-08-07
Date To2008-08-07
Employees7
Guests3
LocationGooney’s Sandwich Works, Ottawa, Ontario
Establishment/Caterer
Form of Hospitality
Total$88.32
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/howard/h-002.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
DescriptionRefreshments - Debrief with New Zealand Officials
Date From2008-08-07
Date To2008-08-07
Employees7
Guests3
LocationBell Pastry & Delicatessen, Ottawa, Ontario
Establishment/Caterer
Form of Hospitality
Total$85.84
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q3/howard/h-001.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
DescriptionRefreshments - Meeting on Strategic Setting Exercise
Date From2008-10-16
Date To2008-10-16
Employees15
Guests0
LocationHartman’s Your Independent Grocer, Ottawa, Ontario
Establishment/Caterer
Form of Hospitality
Total$59.41
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q4/howard/h-002.asp

Member NameKathryn Howard
TitleAssistant Deputy Minister - Client Service Modernization
DescriptionRefreshments - Follow-up meeting to Strategic Setting Exercise
Date From2008-11-05
Date To2008-11-05
Employees15
Guests0
LocationLoblaws, Hull, Québec
Establishment/Caterer
Form of Hospitality
Total$36.84
Source URLhttp://www.cic.gc.ca/english/disclosure/expenses/2008-Q4/howard/h-001.asp




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