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Expenses for W. Semianiw
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Travel Expenses
Member Name | Major-General W. Semianiw |
Title | Chief - Military Personnel |
Purpose | Chief Military Personnel visited the Military Family Resource Centre (MFRC) and the Joint Personnel Support Unit (JPSU) located in Edmonton. As the Senior Serving Patricia, Chief Military Personnel also attended the Princess Patricia's Canadian Light Infantry (PPCLI) Regimental retirement dinner. Edmonton, AB |
Date From | 2009-03-06 |
Date To | 2009-03-08 |
Destination | Edmonton, AB |
Commercial Flight | $3,377.36 |
Other Transportation | $82.86 |
Accommodation | $354.48 |
Meals and Incidentals | $180.40 |
Other | $0.00 |
Total | $3,995.10 |
Source URL | http://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=7933&tableName=tblTravel%5Fb&id=1483&PeriodID=22&CA=FALSE |
Member Name | Major-General W. Semianiw |
Title | Chief - Military Personnel |
Purpose | Chief Military Personnel visited the Canadian Forces Recruiting Centre (CFRC), the Military Family Resource Centre (MFRC), the Veterans Affairs Canada District Office (VAC), the Integrated Personnel Support Centre (IPSC) and the Alternate Dispute Resolution(ADR) Office. Quebec City and Valcartier QC. |
Date From | 2009-03-18 |
Date To | 2009-03-19 |
Destination | Quebec City QC, Valcartier, QC |
Commercial Flight | $1,676.61 |
Other Transportation | $0.00 |
Accommodation | $126.72 |
Meals and Incidentals | $136.25 |
Other | $0.00 |
Total | $1,939.58 |
Source URL | http://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=7934&tableName=tblTravel%5Fb&id=1483&PeriodID=22&CA=FALSE |
Member Name | Major-General W. Semianiw |
Title | Chief - Military Personnel |
Purpose | Chief Military Personnel met with the Marine Corps Deputy Commandant for Manpower and Reserves in order to establish a formal relationship between the two organizations focused on the integrated provision of HR services. Washington, DC. |
Date From | 2009-04-24 |
Date To | 2009-04-24 |
Destination | Washington, DC |
Commercial Flight | $2,292.97 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals and Incidentals | $76.85 |
Other | $0.00 |
Total | $2,369.82 |
Source URL | http://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=7984&tableName=tblTravel%5Fb&id=1483&PeriodID=22&CA=FALSE |
Hospitality Expenses
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