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Expenses for Laurie Throness
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Travel Expenses
| Member Name | LAURIE THRONESS |
| Title | Chief of Staff |
| Purpose | Accompany the Minister |
| Date From | 2010-04-27 |
| Date To | 2010-04-28 |
| Destination | Toronto |
| Commercial Flight | $492.73 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $14.42 |
| Accommodation | $195.49 |
| Meals and Incidentals | $33.27 |
| Other | $92.52 |
| Total | $828.43 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/10-2/THRONESSL/10-t26-eng.asp |
| Member Name | LAURIE THRONESS |
| Title | Chief of Staff |
| Purpose | Accompany the Minister and assist in various meetings |
| Date From | 2010-02-11 |
| Date To | 2010-02-16 |
| Destination | Vancouver |
| Commercial Flight | $809.89 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $230.79 |
| Accommodation | $144.23 |
| Meals and Incidentals | $281.58 |
| Other | $46.26 |
| Total | $1,512.75 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/10-1/THRONESSL/10-t24-eng.asp |
| Member Name | LAURIE THRONESS |
| Title | Chief of Staff |
| Purpose | Accompany the Minister |
| Date From | 2009-10-28 |
| Date To | 2009-10-29 |
| Destination | Toronto |
| Commercial Flight | $914.42 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $48.08 |
| Accommodation | $163.98 |
| Meals and Incidentals | $107.01 |
| Other | $65.51 |
| Total | $1,299.00 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/09-4/THRONESSL/09-t24-eng.asp |
| Member Name | LAURIE THRONESS |
| Title | Chief of Staff |
| Purpose | Accompany the Minister |
| Date From | 2009-10-22 |
| Date To | 2009-10-23 |
| Destination | Calgary |
| Commercial Flight | $700.69 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $71.15 |
| Accommodation | $168.30 |
| Meals and Incidentals | $107.01 |
| Other | $90.42 |
| Total | $1,137.57 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/09-4/THRONESSL/09-t23-eng.asp |
Hospitality Expenses
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