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Expenses for Lynne Yelich
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Travel Expenses
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Meetings and roundtables (Winnipeg); and ministerial meetings (Ottawa) |
| Date From | 2010-01-18 |
| Date To | 2010-01-22 |
| Destination | Winnipeg, MB; Ottawa, ON |
| Commercial Flight | $2,185.83 |
| Other Transportation | $94.00 |
| Accommodation | $634.19 |
| Meals and Incidentals | $389.85 |
| Other | $0.00 |
| Total | $3,303.87 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=5876&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Attend various roundtables and deliver announcements |
| Date From | 2010-01-24 |
| Date To | 2010-01-27 |
| Destination | Edmonton, AB; Kelowna, BC; Victoria, BC |
| Commercial Flight | $825.41 |
| Other Transportation | $65.00 |
| Accommodation | $375.89 |
| Meals and Incidentals | $306.30 |
| Other | $0.00 |
| Total | $1,572.60 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=5732&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Ribbon cutting/grand opening of Art Gallery of Alberta |
| Date From | 2010-01-29 |
| Date To | 2010-01-30 |
| Destination | Edmonton, AB |
| Commercial Flight | $538.46 |
| Other Transportation | $111.00 |
| Accommodation | $163.97 |
| Meals and Incidentals | $100.85 |
| Other | $0.00 |
| Total | $914.28 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=5733&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Cabinet meetings |
| Date From | 2010-02-01 |
| Date To | 2010-02-02 |
| Destination | Ottawa, ON |
| Commercial Flight | $1,916.24 |
| Other Transportation | $0.00 |
| Accommodation | $157.07 |
| Meals and Incidentals | $167.10 |
| Other | $0.00 |
| Total | $2,240.41 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=5735&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Federal representative for Saskatchewan on Saskatchewan Day at the 2010 Olympics |
| Date From | 2010-02-22 |
| Date To | 2010-02-24 |
| Destination | Vancouver, BC |
| Commercial Flight | $755.13 |
| Other Transportation | $99.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $184.40 |
| Other | $0.00 |
| Total | $1,038.53 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=5910&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Ministerial work pertaining to media readiness |
| Date From | 2010-02-28 |
| Date To | 2010-03-02 |
| Destination | Ottawa, ON |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $481.38 |
| Meals and Incidentals | $222.75 |
| Other | $0.00 |
| Total | $704.13 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=5890&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Women Building Futures announcement |
| Date From | 2010-03-25 |
| Date To | 2010-03-26 |
| Destination | Edmonton, AB |
| Commercial Flight | $368.49 |
| Other Transportation | $65.00 |
| Accommodation | $141.96 |
| Meals and Incidentals | $139.20 |
| Other | $0.00 |
| Total | $714.65 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=5970&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Deliver two announcements |
| Date From | 2010-04-08 |
| Date To | 2010-04-08 |
| Destination | Regina, SK |
| Commercial Flight | $415.08 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $84.50 |
| Other | $0.00 |
| Total | $499.58 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6093&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Deliver two announcements |
| Date From | 2010-04-15 |
| Date To | 2010-04-16 |
| Destination | Winnipeg, MB |
| Commercial Flight | $876.30 |
| Other Transportation | $37.00 |
| Accommodation | $151.25 |
| Meals and Incidentals | $140.70 |
| Other | $0.00 |
| Total | $1,205.25 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6090&id=265 |
| Member Name | Lynne Yelich |
| Title | Minister of State |
| Purpose | Canada-Croatia trade delegation |
| Date From | 2010-05-05 |
| Date To | 2010-05-08 |
| Destination | Zagreb, Croatia |
| Commercial Flight | $4,192.57 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $418.52 |
| Other | $0.00 |
| Total | $4,611.09 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6091&id=265 |
Hospitality Expenses
No Hospitality Expenses
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