Canadian Government Expenses

Canadian Government Expenses

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Expenses for Gregory Smith

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Travel Expenses

Member NameSmith, Gregory, Mr.
TitleRegistrar
PurposeTo attend a conference
Date From2005-02-14
Date To2005-02-15
DestinationMontebello, QC
Commercial Flight$0.00
Other Transportation$153.40
Accommodation$0.00
Meals and Incidentals$57.00
Other$8.00
Total$218.40
Source URLhttp://chrt-tcdp.gc.ca/NS/disclosures-divulgations/reports-rapports-eng.asp?eventID=51&empID=5&r=t

Member NameSmith, Gregory, Mr.
TitleRegistrar
PurposeTo attend a meeting
Date From2005-03-23
Date To2005-03-25
DestinationCalgary, AB
Commercial Flight$1,224.17
Other Transportation$86.00
Accommodation$283.00
Meals and Incidentals$108.10
Other$0.00
Total$1,701.27
Source URLhttp://chrt-tcdp.gc.ca/NS/disclosures-divulgations/reports-rapports-eng.asp?eventID=58&empID=5&r=t

Hospitality Expenses

No Hospitality Expenses



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