Canadian Government Expenses

Canadian Government Expenses




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Expenses for Curtis Barlow

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Travel Expenses

Member NameBarlow, Curtis
TitleDeputy Secretary, Program/ Planning & Protocol
PurposeAdvance Visit to the Netherlands for the 60th anniversary commemoration of the liberation of Holland
Date From2005-02-26
Date To2005-03-06
DestinationNetherlands
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$710.55
Other$0.00
Total$710.55
Source URLhttp://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=29

Member NameBarlow, Curtis
TitleDeputy Secretary, Program/ Planning & Protocol
PurposeTo support the Governor General at the installation of the new pope and at the commemoration of the 60th Anniversary of the end of the Second World War
Date From2005-04-23
Date To2005-05-10
DestinationItaly, Germany and Russia.
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$1,392.63
Other$0.00
Total$1,392.63
Source URLhttp://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=32

Member NameBarlow, Curtis
TitleDeputy Secretary, Program/ Planning & Protocol
PurposeTo provide support to the Governor General on her official visit to the provinces of Alberta and Saskatchewan for their centennials.
Date From2005-08-31
Date To2005-09-05
DestinationAlberta and Saskatchewan
Commercial Flight$428.62
Other Transportation$0.00
Accommodation$962.78
Meals and Incidentals$271.00
Other$53.00
Total$1,715.40
Source URLhttp://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=45

Member NameBarlow, Curtis
TitleDeputy Secretary, Program/ Planning & Protocol
PurposeTo provide support to the Governor General on her first official visit to the province of Prince Edward Island.
Date From2005-11-07
Date To2005-11-09
DestinationPrince Edward Island
Commercial Flight$797.01
Other Transportation$0.00
Accommodation$211.86
Meals and Incidentals$51.90
Other$18.00
Total$1,078.77
Source URLhttp://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=47

Hospitality Expenses

No Hospitality Expenses



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