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 Sarah Greer

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 NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeTravel with the Minister for meetings and events
Date From2009-09-09
Date To2009-09-10
DestinationVictoria, BC
Commercial Flight$0.00
Other Transportation$148.00
Accommodation$161.00
Meals and Incidentals$125.45
Other$0.00
Total$434.45
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3604&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeTravel with the Minister for meetings and events
Date From2009-09-23
Date To2009-09-23
DestinationToronto, ON
Commercial Flight$994.70
Other Transportation$315.00
Accommodation$0.00
Meals and Incidentals$27.55
Other$0.00
Total$1,337.25
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3615&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend the G20 Leaders' Summit
Date From2009-09-24
Date To2009-09-25
DestinationPittsburgh, USA
Commercial Flight$1,891.00
Other Transportation$32.14
Accommodation$1,360.00
Meals and Incidentals$143.19
Other$0.00
Total$3,426.33
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3619&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeTravel with the Minister for events
Date From2009-09-28
Date To2009-09-28
DestinationMontréal and St. John
Commercial Flight$1,061.20
Other Transportation$30.00
Accommodation$0.00
Meals and Incidentals$27.55
Other$0.00
Total$1,118.75
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3620&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend annual meetings in Istanbul with Minister
Date From2009-10-01
Date To2009-10-06
DestinationIstanbul, Turkey
Commercial Flight$6,981.40
Other Transportation$0.00
Accommodation$3,586.20
Meals and Incidentals$1,024.44
Other$0.00
Total$11,592.04
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3635&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeTravel with the Minister for meetings and events
Date From2009-10-13
Date To2009-10-14
DestinationToronto, ON
Commercial Flight$0.00
Other Transportation$94.37
Accommodation$50.00
Meals and Incidentals$128.75
Other$14.60
Total$287.72
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3634&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister
Date From2009-10-29
Date To2009-11-01
DestinationOshawa, Whitby and Belleville, ON
Commercial Flight$0.00
Other Transportation$332.70
Accommodation$100.00
Meals and Incidentals$156.50
Other$0.00
Total$589.20
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3760&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister
Date From2009-11-05
Date To2009-11-13
DestinationSt. Andrews and Singapore
Commercial Flight$13,375.70
Other Transportation$188.25
Accommodation$860.74
Meals and Incidentals$817.67
Other$0.00
Total$15,242.36
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3752&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister in Edmonton
Date From2009-11-14
Date To2009-11-15
DestinationEdmonton, Alberta
Commercial Flight$1,579.55
Other Transportation$165.00
Accommodation$252.10
Meals and Incidentals$167.10
Other$0.00
Total$2,163.75
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3822&empID=340&year=2009&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister
Date From2009-11-19
Date To2009-11-23
DestinationOshawa and Toronto, ON
Commercial Flight$739.90
Other Transportation$164.20
Accommodation$175.40
Meals and Incidentals$323.60
Other$0.00
Total$1,403.10
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3753&empID=340&year=2009&q=4&empType=3&r=t

Hospitality Expenses

No Hospitality Expenses



Want more reports? Contact Us   |   About Us / Disclaimer

Copyright © 2009 Bine Consulting Corp.

Generated on 2019-11-01 4:13:10 PM