Canadian Government Expenses

Canadian Government Expenses




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Expenses for Mart Johanson

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Travel Expenses

Member NameMart Johanson
TitleActing Director General, Eastern Canada (Atlantic, Quebec, Ontario)
PurposeMeeting: National Realty Services Review - Steering Committee
Date From2005-11-15
Date To2005-11-17
DestinationHull, Qc
Commercial Flight$505.88
Other Transportation$183.00
Accommodation$312.80
Meals and Incidentals$187.90
Other$0.00
Total$1,189.58
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=32074&oqCEO=&oqQID=8&oqTRAVEL_CLAIM_ID=1634&oqTITLE_ID=4

Member NameMart Johanson
TitleActing Director General, Eastern Canada (Atlantic, Quebec, Ontario)
PurposeMeetings: Labour Relations Advisor and a meeting with Public Works and Government Services Canada
Date From2005-11-01
Date To2005-11-02
DestinationHull, QC
Commercial Flight$484.21
Other Transportation$190.00
Accommodation$155.25
Meals and Incidentals$149.30
Other$0.00
Total$978.76
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=32074&oqCEO=&oqQID=8&oqTRAVEL_CLAIM_ID=1614&oqTITLE_ID=4

Member NameMart Johanson
TitleActing Director General, Eastern Canada (Atlantic, Quebec, Ontario)
PurposeMeetings: Executive Board, Human Resources Committee and Finance Committee
Date From2005-10-24
Date To2005-10-28
DestinationHull, QC
Commercial Flight$584.98
Other Transportation$165.50
Accommodation$607.20
Meals and Incidentals$349.05
Other$0.00
Total$1,706.73
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=32074&oqCEO=&oqQID=8&oqTRAVEL_CLAIM_ID=1596&oqTITLE_ID=4

Member NameMart Johanson
TitleActing Director General, Eastern Canada (Atlantic, Quebec, Ontario)
PurposeEastern Canada Management Team Meeting
Date From2005-10-11
Date To2005-11-13
DestinationQuebec, QC
Commercial Flight$985.13
Other Transportation$53.00
Accommodation$246.16
Meals and Incidentals$211.60
Other$0.00
Total$1,495.89
Source URLhttp://www.pc.gc.ca/apps/thr/page1_E.asp?oqHOST_ID=32074&oqCEO=&oqQID=8&oqTRAVEL_CLAIM_ID=1594&oqTITLE_ID=4

Hospitality Expenses

No Hospitality Expenses



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