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Expenses for Konrad von Finckenstein
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Travel Expenses
Member Name | von Finckenstein, Konrad |
Title | Chairperson |
Purpose | (1) Attend 2010 International Institute of Communications Conference and (2) Attend 2010 International Regulators Forum Conference |
Date From | 2010-10-14 |
Date To | 2010-10-20 |
Destination | Barcelona, Spain |
Commercial Flight | $7,315.73 |
Other Transportation | $127.76 |
Accommodation | $1,016.44 |
Meals and Incidentals | $542.96 |
Other | $0.00 |
Total | $9,002.89 |
Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1476&empID=103&r=t |
Member Name | von Finckenstein, Konrad |
Title | Chairperson |
Purpose | (1) Attend Banff World Television Festival and (2) Attend 2010 Broadcasting Invitational Summit |
Date From | 2010-06-13 |
Date To | 2010-06-18 |
Destination | Banff, Alberta, Cambridge, Ontario |
Commercial Flight | $4,175.64 |
Other Transportation | $270.13 |
Accommodation | $1,068.81 |
Meals and Incidentals | $266.50 |
Other | $0.00 |
Total | $5,781.08 |
Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1462&empID=103&r=t |
Member Name | von Finckenstein, Konrad |
Title | Chairperson |
Purpose | (1) Meetings with industry officials and (2) Meetings with Toronto stakeholders |
Date From | 2010-05-17 |
Date To | 2010-05-19 |
Destination | Newark, New Jersey, Toronto, Ontario |
Commercial Flight | $2,136.22 |
Other Transportation | $256.05 |
Accommodation | $447.82 |
Meals and Incidentals | $175.12 |
Other | $0.00 |
Total | $3,015.21 |
Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1449&empID=103&r=t |
Hospitality Expenses
Member Name | von Finckenstein, Konrad |
Title | Chairperson |
Description | Chairperson's lunch meeting with Natural Sciences and Engineering Research Council of Canada official to discuss Human Resources issues |
Date From | 2010-10-12 |
Date To | 2010-10-12 |
Employees | 2 |
Location | Euro Bistro Cafe, Gatineau, Quebec |
Establishment/Caterer | |
Form of Hospitality | |
Total | $55.40 |
Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1874&empID=103&r=h |
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