Canadian Government Expenses

Canadian Government Expenses

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Expenses for Mike Wong

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Travel Expenses

Member NameMike Wong
TitleActing Director General, National Parks
Purpose23rd meeting of ISO/TC147 Water Quality
Date From2005-06-01
Date To2005-06-09
DestinationTsukuba, Ibaraki, Japan
Commercial Flight$6,778.44
Other Transportation$67.74
Accommodation$921.27
Meals and Incidentals$1,200.23
Other$38.75
Total$9,006.43
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=25061&oqCEO=&oqQID=6&oqTRAVEL_CLAIM_ID=1214&oqTITLE_ID=9

Member NameMike Wong
TitleActing Director General, National Parks
PurposeSpecies at Risk ADMs' Workshop
Date From2005-07-14
Date To2005-07-15
DestinationNorth Gower, Ontario
Commercial Flight$0.00
Other Transportation$95.06
Accommodation$0.00
Meals and Incidentals$56.15
Other$0.00
Total$151.21
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=25061&oqCEO=&oqQID=7&oqTRAVEL_CLAIM_ID=1235&oqTITLE_ID=9

Member NameMike Wong
TitleActing Director General, National Parks
PurposeEmployment Equity Strategy for the Resource Conservation Function
Date From2005-08-03
Date To2005-08-11
DestinationHalifax, NS
Commercial Flight$0.00
Other Transportation$467.43
Accommodation$180.92
Meals and Incidentals$147.80
Other$0.00
Total$796.15
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=25061&oqCEO=&oqQID=7&oqTRAVEL_CLAIM_ID=1236&oqTITLE_ID=9

Member NameMike Wong
TitleActing Director General, National Parks
PurposeMeeting at St.Lawrence Islands National Park expansion site
Date From2005-08-14
Date To2005-08-15
DestinationGananoque, Ontario
Commercial Flight$0.00
Other Transportation$265.78
Accommodation$171.35
Meals and Incidentals$123.85
Other$0.00
Total$560.98
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=25061&oqCEO=&oqQID=7&oqTRAVEL_CLAIM_ID=1237&oqTITLE_ID=9

Member NameMike Wong
TitleActing Director General, National Parks
PurposeMeeting at Trent-Severn Wateway National Historic Site
Date From2005-08-17
Date To2005-08-20
DestinationPeterborough, Ontario
Commercial Flight$0.00
Other Transportation$366.66
Accommodation$705.60
Meals and Incidentals$221.70
Other$0.00
Total$1,293.96
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=25061&oqCEO=&oqQID=7&oqTRAVEL_CLAIM_ID=1238&oqTITLE_ID=9

Hospitality Expenses

No Hospitality Expenses



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