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Expenses for Peter Sylvester
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Travel Expenses
Member Name | Peter Sylvester |
Title | President |
Purpose | To participate at the 2008 International Association for Impact Assessment (IAIA) Conference in Perth, Australia. The IAIA is a forum for advancing and communicating best practices in impact assessment at an international level. |
Date From | 2008-04-29 |
Date To | 2008-05-16 |
Destination | Perth, Australia |
Commercial Flight | $13,389.96 |
Other Transportation | $199.89 |
Accommodation | $2,269.08 |
Meals and Incidentals | $1,300.08 |
Other | $27.64 |
Total | $17,186.65 |
Source URL | http://www.ceaa-acee.gc.ca/dthe-dfva/index.cfm?lang=en&state=detail&quarter=2&fiscal=2008&pID=107&expID=127495 |
Member Name | Peter Sylvester |
Title | President |
Purpose | Meeting with officials from the National Energy Board and British Columbia Environmental Assessment Office. Additional meetings with the Canadian Association of Petroleum Producers, Alberta Utilities Commission and the Energy Resources Conservation Board. |
Date From | 2008-06-11 |
Date To | 2008-06-13 |
Destination | Calgary |
Commercial Flight | $3,268.17 |
Other Transportation | $69.00 |
Accommodation | $570.26 |
Meals and Incidentals | $110.95 |
Other | $6.53 |
Total | $4,024.91 |
Source URL | http://www.ceaa-acee.gc.ca/dthe-dfva/index.cfm?lang=en&state=detail&quarter=3&fiscal=2008&pID=107&expID=127499 |
Member Name | Peter Sylvester |
Title | President |
Purpose | To participate and deliver keynote address at the International Conference of the Secrétariat international francophone pour l'évaluation environnementale (SIFÉE) and at the Association Québécoise pour l'évaluation d'impacts (AQÉI) Conference. |
Date From | 2008-09-07 |
Date To | 2008-09-09 |
Destination | Québec |
Commercial Flight | $1,100.00 |
Other Transportation | $87.50 |
Accommodation | $346.46 |
Meals and Incidentals | $164.55 |
Other | $0.00 |
Total | $1,698.51 |
Source URL | http://www.ceaa-acee.gc.ca/dthe-dfva/index.cfm?lang=en&state=detail&quarter=4&fiscal=2008&pID=107&expID=127502 |
Hospitality Expenses
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