Canadian Government Expenses

Canadian Government Expenses

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Expenses for Alister Smith

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Travel Expenses

Member NameSmith, Alister
TitleAssociate Secretary
PurposeAttend Federal Council meeting
Date From2009-05-21
Date To2009-05-24
DestinationHalifax, NS
Commercial Flight$547.45
Other Transportation$114.00
Accommodation$322.72
Meals and Incidentals$249.75
Other$0.00
Total$1,233.92
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3490&empID=272&year=2009&q=2&empType=2&r=t

Member NameSmith, Alister
TitleAssociate Secretary
PurposeAttend the OECD meeting of Senior Budget Officers (and related meeting on Public Administration)
Date From2009-06-02
Date To2009-06-06
DestinationParis, France
Commercial Flight$2,674.35
Other Transportation$200.74
Accommodation$1,220.69
Meals and Incidentals$817.78
Other$0.00
Total$4,913.56
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3482&empID=272&year=2009&q=3&empType=2&r=t

Member NameSmith, Alister
TitleAssociate Secretary
PurposeMeeting with U.S. counterparts at OMB, GAO and other agencies on Stimulus Plan implementation
Date From2009-06-28
Date To2009-06-30
DestinationWashington, D.C.
Commercial Flight$434.23
Other Transportation$224.25
Accommodation$497.74
Meals and Incidentals$273.59
Other$0.00
Total$1,429.81
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3484&empID=272&year=2009&q=3&empType=2&r=t

Member NameSmith, Alister
TitleAssociate Secretary
PurposeAttend 28th Annual Intergovernmental Budget Conference
Date From2009-08-26
Date To2009-08-28
DestinationEdmonton, AB
Commercial Flight$661.86
Other Transportation$115.00
Accommodation$723.30
Meals and Incidentals$249.75
Other$58.80
Total$1,808.71
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3613&empID=272&year=2009&q=3&empType=2&r=t

Hospitality Expenses

Member NameSmith, Alister
TitleAssociate Secretary
DescriptionEMS Annual Retreat
Date From2009-09-09
Date To2009-09-09
Employees136
Guests0
LocationVictoria Hall, 111 Sussex Drive
Establishment/Caterer
Form of Hospitality
Total$3,505.89
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3890&empID=272&year=2009&empType=2&q=4&r=h




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