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Expenses for Jennifer Gibbons
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Travel Expenses
| Member Name | Gibbons, Jennifer |
| Title | Senior Event Coordinator and Advance (ending March 31, 2009) |
| Purpose | Accompany Prime Minister to Bridgetown and Port-au-Prince for his South America tour (government aircraft used for part of the trip) |
| Date From | 2007-07-12 |
| Date To | 2007-07-20 |
| Destination | Bridgetown (Barbados) and Port-au-Prince (Haiti) |
| Commercial Flight | $1,028.60 |
| Other Transportation | $33.41 |
| Accommodation | $0.00 |
| Meals and Incidentals | $877.18 |
| Other | $160.00 |
| Total | $2,099.19 |
| Source URL | http://www.pco-bcp.gc.ca/di/expense_detail.asp?id=4398&eid=1&cat=1&dept=34&clientDeptID=296&year=2007&lang=eng |
| Member Name | Gibbons, Jennifer |
| Title | Senior Event Coordinator and Advance (ending March 31, 2009) |
| Purpose | Advance trip and accompany Prime Minister to Berlin and Heilingendamm for the Canada-European Union and G8 Summits (government aircraft used for part of trip) |
| Date From | 2007-05-26 |
| Date To | 2007-06-08 |
| Destination | Berlin and Heilingendamm (Germany) |
| Commercial Flight | $4,242.30 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $1,349.83 |
| Other | $0.00 |
| Total | $5,592.13 |
| Source URL | http://www.pco-bcp.gc.ca/di/expense_detail.asp?id=4309&eid=1&cat=1&dept=34&clientDeptID=296&year=2007&lang=eng |
| Member Name | Gibbons, Jennifer |
| Title | Senior Event Coordinator and Advance (ending March 31, 2009) |
| Purpose | Accompany Prime Minister to Verlinghem, Arras and Vimy for various public events (government aircraft used for part of trip) |
| Date From | 2007-03-30 |
| Date To | 2007-04-09 |
| Destination | Verlinghem, Arras and Vimy (France) |
| Commercial Flight | $4,091.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $944.82 |
| Other | $0.00 |
| Total | $5,035.82 |
| Source URL | http://www.pco-bcp.gc.ca/di/expense_detail.asp?id=4131&eid=1&cat=1&dept=34&clientDeptID=296&year=2007&lang=eng |
Hospitality Expenses
No Hospitality Expenses
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