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Expenses for Ann Matejicka
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Travel Expenses
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | Accompany the Minister to an announcement |
Date From | 2010-06-15 |
Date To | 2010-06-16 |
Destination | Ottawa, Ont. to Moncton, NB to Ottawa, Ont. |
Commercial Flight | $1,396.23 |
Other Transportation | $57.14 |
Accommodation | $130.15 |
Meals and Incidentals | $125.63 |
Other | $78.66 |
Total | $1,787.81 |
Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=47039&emp=132 |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | Accompany the Minister to media event and attend meetings |
Date From | 2010-06-10 |
Date To | 2010-06-13 |
Destination | Ottawa, Ont. to St. John's, N.L. to Ottawa, Ont. |
Commercial Flight | $627.46 |
Other Transportation | $132.49 |
Accommodation | $531.32 |
Meals and Incidentals | $239.42 |
Other | $0.00 |
Total | $1,530.69 |
Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=47038&emp=132 |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | Accompany Minister to Atlantic Council of Fisheries and Aquaculture Minister's meeting |
Date From | 2009-02-26 |
Date To | 2009-02-27 |
Destination | Ottawa, Ontartio to Moncton, New Brunswick to Ottawa, Ontario |
Commercial Flight | $1,457.57 |
Other Transportation | $58.00 |
Accommodation | $172.82 |
Meals and Incidentals | $136.25 |
Other | $0.00 |
Total | $1,824.64 |
Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=11&id=46397&emp=132 |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | To attend a Canada Revenue Agency (CRA) announcement with the Minister. |
Date From | 2008-07-31 |
Date To | 2008-07-31 |
Destination | Quebec, QC |
Commercial Flight | $956.21 |
Other Transportation | $120.98 |
Accommodation | $0.00 |
Meals and Incidentals | $62.75 |
Other | $0.00 |
Total | $1,139.94 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q3/1730t1-eng.html |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | To visit the Tax Services Office. |
Date From | 2008-07-08 |
Date To | 2008-07-11 |
Destination | Edmonton, AB Calgary, AB |
Commercial Flight | $4,165.82 |
Other Transportation | $96.00 |
Accommodation | $719.32 |
Meals and Incidentals | $307.40 |
Other | $0.00 |
Total | $5,288.54 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q3/1729t1-eng.html |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | To visit the Tax Services Office. |
Date From | 2008-06-26 |
Date To | 2008-06-27 |
Destination | Toronto, ON |
Commercial Flight | $684.17 |
Other Transportation | $35.00 |
Accommodation | $254.26 |
Meals and Incidentals | $48.60 |
Other | $0.00 |
Total | $1,022.03 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q3/1728t1-eng.html |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | To visit the Tax Services Office. |
Date From | 2008-05-20 |
Date To | 2008-05-21 |
Destination | Jonquière and Chicoutimi, QC |
Commercial Flight | $1,706.47 |
Other Transportation | $33.00 |
Accommodation | $102.71 |
Meals and Incidentals | $84.90 |
Other | $0.00 |
Total | $1,927.08 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q2/1657t1-eng.html |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | Ministerial Speaking Engagement - Ontario Chamber of Commerce. |
Date From | 2008-05-02 |
Date To | 2008-05-02 |
Destination | Oshawa, ON |
Commercial Flight | $0.00 |
Other Transportation | $505.82 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $505.82 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q2/1656t1-eng.html |
Member Name | Matejicka, Ann |
Title | Director of Communications |
Purpose | To visit the Tax Services Office. |
Date From | 2008-03-16 |
Date To | 2008-03-18 |
Destination | Whitehorse, YT |
Commercial Flight | $4,275.97 |
Other Transportation | $0.00 |
Accommodation | $471.50 |
Meals and Incidentals | $163.85 |
Other | $24.00 |
Total | $4,935.32 |
Source URL | http://www.cra-arc.gc.ca/gncy/xpnss/matejicka/2008/q2/1655t1-eng.html |
Hospitality Expenses
No Hospitality Expenses
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