Alyson Robb, Special Assistant Communications

Overview  | Reports  | June 2, 2010 - September 1, 2010  | Listing

Travel Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2010-08-31 to 2010-08-31 Trip for the purpose of various meetings. $724.59
2010-08-20 to 2010-08-20 Support the Minister during trip. $716.80
2010-08-19 to 2010-08-19 Support the Minister during trip. $46.35
2010-08-16 to 2010-08-18 Accompany Minister to the Seventeenth Regular Session of the Commission for Environmental Cooperation (CEC) Council. $1,927.18
2010-08-12 to 2010-08-12 Support Senator Martin during trip. $41.20
2010-07-24 to 2010-07-24 Support Parliamentary Secretary during trip. $25.50
2010-07-16 to 2010-07-16 Support the Minister during trip. $18.03
2010-07-08 to 2010-07-08 Support the Minister during trip. $24.72
2010-06-11 to 2010-06-14 Support the Minister during trip. $2,382.63
*TOTAL $5,907.00

Hospitality Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2010-04-01 to 2010-06-30 Refreshments - Coffee, beverages, and supplies for various meetings in the Minister's Regional Office in Calgary. $138.37
**TOTAL $138.37

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Date Modified:
2014-09-30