HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for I. David Marshall
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 | Marshall, I. David |
Title | Deputy Minister |
Purpose | To meet with the High Commissionner of Canada, the Office of the United Kingdom Government Commerce and the National Audit Office |
Date From | 2005-06-15 |
Date To | 2005-06-19 |
Destination | London, United Kingdom |
Commercial Flight | $4,438.20 |
Other Transportation | $113.16 |
Accommodation | $556.52 |
Meals and Incidentals | $308.91 |
Other | $0.00 |
Total | $5,416.79 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q3;ID=24;TH=T;LN=23 |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:16:58 PM