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Expenses for John Wiersema
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Travel Expenses
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a professional development course on the accounting and audit standards in Public sector |
Date From | 2008-01-20 |
Date To | 2008-01-21 |
Destination | Toronto |
Commercial Flight | $423.64 |
Other Transportation | $127.69 |
Accommodation | $160.81 |
Meals and Incidentals | $0.00 |
Other | $62.59 |
Total | $809.96 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP1_e_30630.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend the 2008 Audit Services Group Symposium |
Date From | 2008-01-31 |
Date To | 2008-02-01 |
Destination | St-Sauveur (QC) |
Commercial Flight | $0.00 |
Other Transportation | $180.50 |
Accommodation | $141.30 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $335.47 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP1_e_30631.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a meeting of the Canadian Council of Legislative Auditors and a meeting with regional staff |
Date From | 2008-02-03 |
Date To | 2008-02-05 |
Destination | Montreal |
Commercial Flight | $0.00 |
Other Transportation | $210.00 |
Accommodation | $301.83 |
Meals and Incidentals | $0.00 |
Other | $99.89 |
Total | $636.20 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP1_e_30632.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend the 2008 Australasian Council of Auditors-General (ACAG)-Canadian Council of Legislative Auditors (CCOLA) Public Sector Audit Forum |
Date From | 2008-04-02 |
Date To | 2008-04-11 |
Destination | Melbourne (Australia) |
Commercial Flight | $5,054.49 |
Other Transportation | $53.45 |
Accommodation | $1,421.74 |
Meals and Incidentals | $603.49 |
Other | $355.95 |
Total | $7,489.12 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP2_e_31145.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a professional development course |
Date From | 2008-04-20 |
Date To | 2008-04-22 |
Destination | Toronto |
Commercial Flight | $418.04 |
Other Transportation | $168.00 |
Accommodation | $350.30 |
Meals and Incidentals | $72.60 |
Other | $51.90 |
Total | $1,060.84 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP2_e_31146.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend and keynote speaker at CReCER '08 (Accounting and Accountability for Regional Economic Growth) regional conference |
Date From | 2008-06-10 |
Date To | 2008-06-12 |
Destination | San Salvador (El Salvador) |
Commercial Flight | $2,349.31 |
Other Transportation | $70.50 |
Accommodation | $307.83 |
Meals and Incidentals | $34.43 |
Other | $49.36 |
Total | $2,811.43 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP3_e_31529.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a meeting with staff of the regional office |
Date From | 2008-07-11 |
Date To | 2008-07-11 |
Destination | Halifax |
Commercial Flight | $699.91 |
Other Transportation | $139.60 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $16.50 |
Total | $856.01 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP3_e_31532.html |
Hospitality Expenses
Member Name | John Wiersema |
Title | Deputy Auditor General |
Description | Reception as part of the employee rewards and recognition program for staff who successfully completed their accounting designation |
Date From | 2008-01-23 |
Date To | 2008-01-23 |
Employees | 33 |
Location | Les plaisirs gourmands sont simples (Gatineau) |
Establishment/Caterer | |
Form of Hospitality | |
Total | $431.55 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/hos_jw_2007-2008_RP1_e_30585.html |
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