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Expenses for David Rotor
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Travel Expenses
Member Name | Rotor, David |
Title | Special Advisor to the Deputy Minister on Business Transformation, Acquisitions Branch |
Purpose | Meetings and fact finding visit |
Date From | 2006-06-25 |
Date To | 2006-07-03 |
Destination | London, England (from Montreal, Quebec) |
Commercial Flight | $4,367.00 |
Other Transportation | $463.86 |
Accommodation | $1,679.95 |
Meals and Incidentals | $639.87 |
Other | $51.26 |
Total | $7,201.94 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q3;ID=63;TH=T;LN=59 |
Member Name | Rotor, David |
Title | Special Advisor to the Deputy Minister on Business Transformation, Acquisitions Branch |
Purpose | To attend the Real Estate Round Table and meet with General Services Administration officials |
Date From | 2006-03-28 |
Date To | 2006-03-30 |
Destination | Washington, United States |
Commercial Flight | $0.00 |
Other Transportation | $81.78 |
Accommodation | $869.52 |
Meals and Incidentals | $103.85 |
Other | $0.00 |
Total | $1,055.15 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=63;TH=T;LN=52 |
Member Name | Rotor, David |
Title | Special Advisor to the Deputy Minister on Business Transformation, Acquisitions Branch |
Purpose | Meeting / Visit with General Services Administration officials |
Date From | 2006-03-15 |
Date To | 2006-03-17 |
Destination | Washington, United States |
Commercial Flight | $0.00 |
Other Transportation | $80.82 |
Accommodation | $386.79 |
Meals and Incidentals | $73.09 |
Other | $0.00 |
Total | $540.70 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=63;TH=T;LN=53 |
Member Name | Rotor, David |
Title | Special Advisor to the Deputy Minister on Business Transformation, Acquisitions Branch |
Purpose | Briefing to the Minister as per the Deputy Minister's request |
Date From | 2006-02-13 |
Date To | 2006-02-13 |
Destination | Ottawa, Ontario (from Toronto, Ontario) |
Commercial Flight | $305.83 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $305.83 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q1;ID=63;TH=T;LN=25 |
Hospitality Expenses
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