Canadian Government Expenses

Canadian Government Expenses

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Expenses for Wilma Vreeswijk

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Travel Expenses

Member NameVreeswijk, Wilma
TitleAssistant Secretary, Expenditure Management Sector
PurposeTo attend the Manitoba Federal Council Meeting on Feb 26th 2010GWM035652
Date From2010-02-26
Date To2010-02-26
DestinationWinnipeg MB
Commercial Flight$687.84
Other Transportation$43.00
Accommodation$0.00
Meals and Incidentals$52.80
Other$42.85
Total$826.49
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3914&empID=273&year=2010&q=1&empType=2&r=t

Member NameVreeswijk, Wilma
TitleAssistant Secretary, Expenditure Management Sector
PurposeAdvanced Leadership Program Study Tour with the Canada School of Public Service.
Date From2010-04-30
Date To2010-05-18
DestinationParis, Poland, Germany, Shanghai, Beijing, Vancouver
Commercial Flight$14,054.36
Other Transportation$191.57
Accommodation$2,751.86
Meals and Incidentals$1,664.84
Other$104.80
Total$18,767.43
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4331&empID=273&year=2010&q=2&empType=2&r=t

Member NameVreeswijk, Wilma
TitleAssistant Secretary, Expenditure Management Sector
Purpose29th Annual Intergovernmental budget Conference
Date From2010-08-22
Date To2010-08-24
DestinationCharlottetown, PE
Commercial Flight$1,116.89
Other Transportation$93.90
Accommodation$373.98
Meals and Incidentals$67.43
Other$0.00
Total$1,652.20
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4324&empID=273&year=2010&q=3&empType=2&r=t

Member NameVreeswijk, Wilma
TitleAssistant Secretary, Expenditure Management Sector
PurposeAdvance Leadership Program Study Tour
Date From2010-09-14
Date To2010-09-24
DestinationYellowknife, Vancouver, Toronto
Commercial Flight$5,866.93
Other Transportation$245.16
Accommodation$1,844.12
Meals and Incidentals$597.75
Other$158.42
Total$8,712.38
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4445&empID=273&year=2010&q=4&empType=2&r=t

Hospitality Expenses

No Hospitality Expenses



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