HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Greg Gauld
Please Note: We only show up to 10 records in the free online version.
For full expense data or custom reports, please
contact us today!
Travel Expenses
Member Name | Greg Gauld |
Title | Vice-President, Policy Branch |
Purpose | To meet with the following US Government organizations: Merit Systems Protection Board, Government Accountability Office, Office Personnel Management |
Date From | 2004-05-10 |
Date To | 2004-05-12 |
Destination | Washington |
Commercial Flight | $1,408.91 |
Other Transportation | $0.00 |
Accommodation | $477.41 |
Meals and Incidentals | $107.49 |
Other | $144.72 |
Total | $2,138.53 |
Source URL | http://www.psc-cfp.gc.ca/disclosure-divulgation/trav/2004-2005/qua-tri-2/gauld/tra-voy-eng.htm |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:33:44 PM