HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Margaret Bloodworth
Please Note: We only show up to 10 records in the free online version.
For full expense data or custom reports, please
contact us today!
Travel Expenses
Member Name | Bloodworth, Margaret |
Title | National Security Advisor to the Prime Minister and Associate Secretary to the Cabinet |
Purpose | Trip to Winnipeg for a meeting with the Manitoba Federal Council and Manitoba Youth Council and to Edmonton to attend a meeting with officials? of Capital Health Edmonton and members of the Advisory Committee on National Security |
Date From | 2008-05-18 |
Date To | 2008-05-21 |
Destination | Edmonton and Winnipeg |
Commercial Flight | $3,341.68 |
Other Transportation | $64.52 |
Accommodation | $210.96 |
Meals and Incidentals | $68.27 |
Other | $0.00 |
Total | $3,685.43 |
Source URL | http://www.pco-bcp.gc.ca/di/expense_detail.asp?id=5167&eid=1&cat=3&dept=7&clientDeptID=379&year=2008&lang=eng |
Member Name | Bloodworth, Margaret |
Title | National Security Advisor to the Prime Minister and Associate Secretary to the Cabinet |
Purpose | Trip to Toronto, Winnipeg and Vancouver for a meeting on Priority and Policies Framework and the Global Futures Forum Conference |
Date From | 2008-04-10 |
Date To | 2008-04-15 |
Destination | Toronto, Winnipeg and Vancouver |
Commercial Flight | $3,689.88 |
Other Transportation | $54.89 |
Accommodation | $782.72 |
Meals and Incidentals | $104.82 |
Other | $0.00 |
Total | $4,632.31 |
Source URL | http://www.pco-bcp.gc.ca/di/expense_detail.asp?id=5075&eid=1&cat=3&dept=7&clientDeptID=379&year=2008&lang=eng |
Member Name | Bloodworth, Margaret |
Title | National Security Advisor to the Prime Minister and Associate Secretary to the Cabinet |
Purpose | Trip to London for the Guardian Public Services Summit 2008 and for a meeting with officials of the United Kingdom |
Date From | 2008-02-04 |
Date To | 2008-02-08 |
Destination | London (United Kingdom) |
Commercial Flight | $4,430.04 |
Other Transportation | $0.00 |
Accommodation | $1,727.02 |
Meals and Incidentals | $273.20 |
Other | $0.00 |
Total | $6,430.26 |
Source URL | http://www.pco-bcp.gc.ca/di/expense_detail.asp?id=4835&eid=1&cat=3&dept=7&clientDeptID=379&year=2008&lang=eng |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:10:03 PM