Canadian Government Expenses

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Expenses for Anil Wirasekara

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Travel Expenses

Member NameAnil Wirasekara
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting - May
Date From2007-05-01
Date To2007-05-17
DestinationOttawa, Ontario
Commercial Flight$3,635.27
Other Transportation$0.00
Accommodation$590.52
Meals and Incidentals$0.00
Other$0.00
Total$4,225.79
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=23&pd_PeriodID=24&pd_ExpenseID=1013

Member NameAnil Wirasekara
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting - June
Date From2007-06-01
Date To2007-06-20
DestinationOttawa, Ontario
Commercial Flight$3,161.62
Other Transportation$0.00
Accommodation$590.52
Meals and Incidentals$0.00
Other$0.00
Total$3,752.14
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=23&pd_PeriodID=24&pd_ExpenseID=1012

Member NameAnil Wirasekara
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting - Septembre
Date From2007-09-01
Date To2007-09-20
DestinationOttawa, Ontario
Commercial Flight$3,186.15
Other Transportation$0.00
Accommodation$590.52
Meals and Incidentals$0.00
Other$0.00
Total$3,776.67
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=23&pd_PeriodID=25&pd_ExpenseID=1027

Hospitality Expenses

No Hospitality Expenses



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