Canadian Government Expenses

Canadian Government Expenses

Home
Largest
Smallest
Counts
Durations
Averages
Custom


HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING

Donate to the GOFUNDME campaign
READ ABOUT why it got shut down

Expenses for Heather Domereckyj

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 NameHeather Domereckyj
TitleSpecial Assistant
PurposeTo attend ACOA meetings & announcements
Date From2011-11-01
Date To2011-11-13
DestinationCharlottetown, Prince Edward Island - St-John's, Newfoundland & Labrador - Halifax, Nova Scotia - Fredericton, New Brunswick
Commercial Flight$2,670.73
Other Transportation$129.43
Accommodation$1,090.56
Meals and Incidentals$698.00
Other$0.00
Total$4,588.72
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=4261&brpersist=true&contactid=43567&fiscalyear=2011&quarter=Q3%20&expense_type_cd=1

Member NameHeather Domereckyj
TitleSpecial Assistant
PurposeTo attend ACOA meetings & announcements
Date From2011-09-01
Date To2011-09-06
DestinationHalifax, Nova Scotia - Fredericton, New Brunswick
Commercial Flight$1,151.11
Other Transportation$131.20
Accommodation$580.58
Meals and Incidentals$421.19
Other$0.00
Total$2,284.08
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=4262&brpersist=true&contactid=43567&fiscalyear=2011&quarter=Q2%20&expense_type_cd=1

Member NameHeather Domereckyj
TitleSpecial Assistant
PurposeAttend various ACOA meetings
Date From2011-05-01
Date To2011-05-04
DestinationSydney, Nova Scotia
Commercial Flight$808.46
Other Transportation$58.88
Accommodation$232.78
Meals and Incidentals$209.55
Other$0.00
Total$1,309.67
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=4008&brpersist=true&contactid=43567&fiscalyear=2011&quarter=Q1%20&expense_type_cd=1

Member NameHeather Domereckyj
TitleSpecial Assistant
PurposeAttend various ACOA meetings with Minister
Date From2011-04-01
Date To2011-04-03
DestinationHalifax, Nova Scotia
Commercial Flight$1,608.79
Other Transportation$378.18
Accommodation$103.96
Meals and Incidentals$100.80
Other$0.00
Total$2,191.73
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=4007&brpersist=true&contactid=43567&fiscalyear=2011&quarter=Q1%20&expense_type_cd=1

Hospitality Expenses

Member NameHeather Domereckyj
TitleSpecial Assistant
DescriptionBreakfast meeting on ACOA issues
Date From2010-09-08
Date To2010-09-08
Employees1
Guests3
LocationRodd Grand Hotel - Yarmouth, Nova Scotia
Establishment/Caterer
Form of Hospitality
Total$78.08
Source URLhttp://cms.acoa-apeca.gc.ca/disclosure/content/th-va/period/List/expense.htm?expenseid=4263&brpersist=true&contactid=43567&fiscalyear=2011&quarter=Q2%20&expense_type_cd=2




Want more reports? Contact Us   |   About Us / Disclaimer

Copyright © 2009 Bine Consulting Corp.

Generated on 2019-11-01 4:33:54 PM