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Expenses for Barbara George
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Travel Expenses
| Member Name | Barbara George |
| Title | Assistant Commissioner, Chief Human Resources Officer |
| Purpose | Attended the Canadian Association of Chiefs of Police Meeting and Meeting with Commanding Officer Depot Division Saskatchewan and staffing personnel |
| Date From | 2004-08-21 |
| Date To | 2004-08-28 |
| Destination | Vancouver, BC and Regina, SK |
| Commercial Flight | $1,374.42 |
| Other Transportation | $246.34 |
| Accommodation | $889.02 |
| Meals and Incidentals | $362.81 |
| Total | $2,872.59 |
| Source URL | http://www.grc-rcmp.gc.ca/pd-dp/travhosp-voyacc/2004-09-01/george/travel-voyage/2004-08-21-eng.htm |
| Member Name | Barbara George |
| Title | Assistant Commissioner, Chief Human Resources Officer |
| Purpose | Meeting with Commanding Officer Alberta Division - Conducted two separate Alternative Dispute Resolution sessions |
| Date From | 2004-09-01 |
| Date To | 2004-09-03 |
| Destination | Edmonton, AB |
| Commercial Flight | $579.65 |
| Other Transportation | $207.31 |
| Accommodation | $282.94 |
| Meals and Incidentals | $161.20 |
| Total | $1,231.10 |
| Source URL | http://www.grc-rcmp.gc.ca/pd-dp/travhosp-voyacc/2004-09-01/george/travel-voyage/2004-09-01-eng.htm |
| Member Name | Barbara George |
| Title | Assistant Commissioner, Chief Human Resources Officer |
| Purpose | Attending meeting with Commanding Officer Alberta Division & attending two separate Alternative Dispute Resolution sessions |
| Date From | 2004-09-01 |
| Date To | 2004-09-03 |
| Destination | Edmonton, AB |
| Commercial Flight | $601.05 |
| Other Transportation | $207.31 |
| Accommodation | $282.94 |
| Meals and Incidentals | $161.20 |
| Total | $1,252.50 |
| Source URL | http://www.grc-rcmp.gc.ca/pd-dp/travhosp-voyacc/2004-12-01/george/travel-voyage/2004-09-01-eng.htm |
| Member Name | Barbara George |
| Title | Assistant Commissioner, Chief Human Resources Officer |
| Purpose | Briefing of newly appointed HRO and conducted intervention as part of an Alternative Dispute Resolution Matter and teleconference with the Contract Advisory Committee |
| Date From | 2004-10-14 |
| Date To | 2004-10-20 |
| Destination | Newfoundland |
| Commercial Flight | $215.75 |
| Other Transportation | $215.80 |
| Accommodation | $426.53 |
| Meals and Incidentals | $292.40 |
| Total | $1,150.48 |
| Source URL | http://www.grc-rcmp.gc.ca/pd-dp/travhosp-voyacc/2004-12-01/george/travel-voyage/2004-10-14-eng.htm |
Hospitality Expenses
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