Canadian Government Expenses

Canadian Government Expenses

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Expenses for Ken Burfoot

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Travel Expenses

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeExecutive Leadership Conference
Date From2010-05-17
Date To2010-05-19
DestinationCornwall, ON
Commercial Flight$686.00
Other Transportation$289.00
Accommodation$750.00
Meals and Incidentals$119.10
Other$10.00
Total$1,854.10
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeIn Person Service Management Meeting
Date From2010-05-04
Date To2010-05-06
DestinationRegina, SK
Commercial Flight$565.50
Other Transportation$84.37
Accommodation$396.98
Meals and Incidentals$216.53
Other$6.28
Total$1,269.66
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeService Management Team Meeting
Date From2010-04-07
Date To2010-04-09
DestinationOttawa, ON
Commercial Flight$765.23
Other Transportation$123.79
Accommodation$334.64
Meals and Incidentals$203.41
Other$5.51
Total$1,432.58
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeExecutive Committee Meetings
Date From2010-03-28
Date To2010-03-30
DestinationRegina, SK
Commercial Flight$399.08
Other Transportation$79.76
Accommodation$269.72
Meals and Incidentals$177.30
Other$5.51
Total$931.37
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeService Management Team, Service Canada Management Board and Deputies Information Sharing Committee National Meeting
Date From2010-03-22
Date To2010-03-26
DestinationOttawa, ON
Commercial Flight$455.83
Other Transportation$110.52
Accommodation$777.93
Meals and Incidentals$312.10
Other$7.82
Total$1,664.20
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeManager's / Director's Meeting
Date From2010-03-10
Date To2010-03-12
DestinationGimli, MB
Commercial Flight$0.00
Other Transportation$179.07
Accommodation$293.80
Meals and Incidentals$190.23
Other$0.00
Total$663.10
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeExecutive Head Service Management Office
Date From2010-03-02
Date To2010-03-03
DestinationRegina, SK
Commercial Flight$495.98
Other Transportation$76.15
Accommodation$198.49
Meals and Incidentals$109.90
Other$5.12
Total$885.64
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeIn Person Service Management Team
Date From2010-01-18
Date To2010-01-21
DestinationOttawa , ON
Commercial Flight$462.13
Other Transportation$118.46
Accommodation$501.96
Meals and Incidentals$255.71
Other$6.91
Total$1,345.17
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2009-12-02&enddate=2010-03-01&quarterid=29#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeExecutive Meeting and Recognition Award
Date From2010-01-11
Date To2010-01-13
DestinationRegina, SK
Commercial Flight$523.18
Other Transportation$62.19
Accommodation$269.72
Meals and Incidentals$164.37
Other$5.12
Total$1,024.58
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2009-12-02&enddate=2010-03-01&quarterid=29#place1

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
PurposeStaff and Government of Canada Workplace Charitable Campaign Meeting
Date From2009-12-20
Date To2009-12-22
DestinationSaskatoon, SK Regina, SK
Commercial Flight$542.57
Other Transportation$75.34
Accommodation$279.42
Meals and Incidentals$214.18
Other$5.13
Total$1,116.64
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=T323&employeepositionid=1&site=3&startdate=2009-12-02&enddate=2010-03-01&quarterid=29#place1

Hospitality Expenses

Member NameBurfoot, Ken
TitleA/Executive Head Service Management Sask/Man
DescriptionSoft drinks purchased for Manager's / Director's Meeting only coffee, tea and water provided
Date From2010-03-10
Date To2010-03-12
Employees65
Guests0
LocationLakeview Inn, Gimli, MB
Establishment/Caterer
Form of Hospitality
Total$192.66
Source URLhttp://disclosure.servicecanada.gc.ca/dtlcdn.jsp?section=1&id=H323&employeepositionid=1&site=3&startdate=2010-03-02&enddate=2010-06-01&quarterid=20#place1




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