HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Ruth McEwan
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 | Ruth McEwan |
| Title | Director General, Corporate Services |
| Purpose | Financial Management Institutes' Annual Conference |
| Date From | 2005-05-28 |
| Date To | 2005-06-01 |
| Destination | Vancouver |
| Commercial Flight | $671.46 |
| Accommodation | $714.80 |
| Meals and Incidentals | $205.95 |
| Other | $100.15 |
| Total | $1,692.36 |
| Source URL | http://www.infocom.gc.ca/eng/pd-dp-te-dv-2005-2006.aspx |
Hospitality Expenses
No Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:23:22 PM