Canadian Government Expenses

Canadian Government Expenses

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Expenses for Penny Gotzaman

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Travel Expenses

Member NamePenny Gotzaman
TitleVice President and Registrar
PurposeToronto, Board of Governors
Date From2008-05-07
Date To2008-05-07
DestinationToronto, Ontario
Commercial Flight$389.17
Other Transportation$89.00
Accommodation$153.31
Meals and Incidentals$127.50
Other$4.00
Total$762.98
Source URLhttp://www.csps-efpc.gc.ca/pdi/trho/exde-eng.asp?id=829&type=T&year=2008&pers=35&quarter=2

Member NamePenny Gotzaman
TitleVice President and Registrar
PurposeToronto
Date From2008-06-06
Date To2008-06-06
DestinationToronto, Ontario
Commercial Flight$502.11
Other Transportation$47.00
Accommodation$0.00
Meals and Incidentals$26.45
Other$0.00
Total$575.56
Source URLhttp://www.csps-efpc.gc.ca/pdi/trho/exde-eng.asp?id=827&type=T&year=2008&pers=35&quarter=3

Member NamePenny Gotzaman
TitleVice President and Registrar
PurposeWinnipeg RF Council
Date From2008-06-11
Date To2008-06-11
DestinationWinnipeg, Manitoba
Commercial Flight$957.44
Other Transportation$105.00
Accommodation$337.68
Meals and Incidentals$177.40
Other$0.00
Total$1,577.52
Source URLhttp://www.csps-efpc.gc.ca/pdi/trho/exde-eng.asp?id=828&type=T&year=2008&pers=35&quarter=3

Member NamePenny Gotzaman
TitleVice President and Registrar
PurposeToronto
Date From2008-10-01
Date To2008-10-01
DestinationToronto, Ontario
Commercial Flight$282.79
Other Transportation$52.00
Accommodation$207.90
Meals and Incidentals$34.60
Other$5.67
Total$582.96
Source URLhttp://www.csps-efpc.gc.ca/pdi/trho/exde-eng.asp?id=826&type=T&year=2008&pers=35&quarter=4

Member NamePenny Gotzaman
TitleVice President and Registrar
PurposeToronto Nov 17
Date From2008-11-17
Date To2008-11-17
DestinationToronto, Ontario
Commercial Flight$603.46
Other Transportation$32.66
Accommodation$0.00
Meals and Incidentals$26.85
Other$0.00
Total$662.97
Source URLhttp://www.csps-efpc.gc.ca/pdi/trho/exde-eng.asp?id=825&type=T&year=2008&pers=35&quarter=4

Member NamePenny Gotzaman
TitleVice President and Registrar
PurposeOutside Headquarters - No Overnight
Date From2008-12-09
Date To2008-12-09
DestinationToronto, Ontario
Commercial Flight$476.30
Other Transportation$35.00
Accommodation$0.00
Meals and Incidentals$64.25
Other$0.00
Total$575.55
Source URLhttp://www.csps-efpc.gc.ca/pdi/trho/exde-eng.asp?id=861&type=T&year=2009&pers=35&quarter=1

Hospitality Expenses

No Hospitality Expenses



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