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Expenses for Jerra Byrne
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Travel Expenses
| Member Name | Jerra Byrne |
| Title | Special Assistant, Communications |
| Purpose | Provide communications support to the Minister of State at two announcements, a roundtable and meeting |
| Date From | 2010-07-06 |
| Date To | 2010-07-08 |
| Destination | Vancouver, BC |
| Commercial Flight | $716.69 |
| Other Transportation | $0.00 |
| Accommodation | $194.40 |
| Meals and Incidentals | $140.70 |
| Other | $0.00 |
| Total | $1,051.79 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6243&id=465 |
| Member Name | Jerra Byrne |
| Title | Special Assistant, Communications |
| Purpose | Provide communications support to the Minister of State at meetings, roundtables and announcements |
| Date From | 2010-08-10 |
| Date To | 2010-08-13 |
| Destination | Kelowna, Penticton, Oliver, Ladysmith, Victoria, Abbotsford and Vancouver, BC |
| Commercial Flight | $1,358.57 |
| Other Transportation | $455.00 |
| Accommodation | $385.00 |
| Meals and Incidentals | $309.70 |
| Other | $0.00 |
| Total | $2,508.27 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6244&id=465 |
| Member Name | Jerra Byrne |
| Title | Special Assistant, Communications |
| Purpose | Provide communications support to the Minister of State at two announcements |
| Date From | 2010-09-15 |
| Date To | 2010-09-16 |
| Destination | Vancouver, BC; Victoria, BC |
| Commercial Flight | $1,078.20 |
| Other Transportation | $51.00 |
| Accommodation | $99.68 |
| Meals and Incidentals | $140.70 |
| Other | $0.00 |
| Total | $1,369.58 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6310&id=465 |
| Member Name | Jerra Byrne |
| Title | Special Assistant, Communications |
| Purpose | Provide communications support to the Minister of State at announcements and meetings |
| Date From | 2010-10-07 |
| Date To | 2010-10-09 |
| Destination | Edmonton, AB. |
| Commercial Flight | $1,277.93 |
| Other Transportation | $95.00 |
| Accommodation | $175.04 |
| Meals and Incidentals | $102.50 |
| Other | $0.00 |
| Total | $1,650.47 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6370&id=465 |
| Member Name | Jerra Byrne |
| Title | Special Assistant, Communications |
| Purpose | Provide communications support to the Minister of State at announcements and meetings |
| Date From | 2010-10-22 |
| Date To | 2010-10-22 |
| Destination | Saskatoon, SK |
| Commercial Flight | $1,658.24 |
| Other Transportation | $65.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $85.20 |
| Other | $0.00 |
| Total | $1,808.44 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6454&id=465 |
| Member Name | Jerra Byrne |
| Title | Special Assistant, Communications |
| Purpose | Provide communications support to the Minister of State at announcements and meetings |
| Date From | 2010-11-07 |
| Date To | 2010-11-11 |
| Destination | Saskatoon, SK |
| Commercial Flight | $1,531.31 |
| Other Transportation | $222.95 |
| Accommodation | $784.00 |
| Meals and Incidentals | $397.30 |
| Other | $0.00 |
| Total | $2,935.56 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=6511&id=465 |
Hospitality Expenses
No Hospitality Expenses
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