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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 conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date From | 2010-08-29 |
Date To | 2010-08-31 |
Destination | Quebec City |
Commercial Flight | $580.00 |
Other Transportation | $156.08 |
Accommodation | $382.47 |
Meals and Incidentals | $52.55 |
Other | $51.90 |
Total | $1,223.00 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_200910_RP3_e_34239.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a meeting with Montreal staff |
Date From | 2010-07-05 |
Date To | 2010-07-05 |
Destination | Montreal |
Commercial Flight | $0.00 |
Other Transportation | $224.32 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $17.50 |
Total | $241.82 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_200910_RP3_e_34237.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend the annual strategic planning retreat |
Date From | 2010-05-17 |
Date To | 2010-05-18 |
Destination | Wakefield |
Commercial Flight | $0.00 |
Other Transportation | $0.00 |
Accommodation | $138.60 |
Meals and Incidentals | $108.24 |
Other | $0.00 |
Total | $246.84 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2009-2010_RP2_e_34360.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA); Attend meetings with staff of Vancouver and Edmonton offices |
Date From | 2010-03-14 |
Date To | 2010-03-19 |
Destination | Vancouver; Edmonton |
Commercial Flight | $828.97 |
Other Transportation | $217.08 |
Accommodation | $1,004.04 |
Meals and Incidentals | $155.40 |
Other | $103.80 |
Total | $2,309.29 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2009-2010_RP2_e_33957.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend meetings with staff of the Halifax office |
Date From | 2010-03-12 |
Date To | 2010-03-12 |
Destination | Halifax |
Commercial Flight | $408.59 |
Other Transportation | $163.07 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $571.66 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2009-2010_RP2_e_33956.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a Chartered Accountants' convocation ceremony |
Date From | 2010-02-26 |
Date To | 2010-02-28 |
Destination | Toronto |
Commercial Flight | $0.00 |
Other Transportation | $0.00 |
Accommodation | $404.54 |
Meals and Incidentals | $94.15 |
Other | $186.90 |
Total | $685.59 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2009-2010_RP1_e_33678.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend the Institute of Chartered Accountants of Ontario (ICAO) award ceremony |
Date From | 2009-09-24 |
Date To | 2009-09-24 |
Destination | Toronto |
Commercial Flight | $291.92 |
Other Transportation | $58.94 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $350.86 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2008-2009_RP4_e_33445.html |
Member Name | John Wiersema |
Title | Deputy Auditor General |
Purpose | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
Date From | 2009-09-12 |
Date To | 2009-09-16 |
Destination | Edmonton |
Commercial Flight | $553.54 |
Other Transportation | $135.38 |
Accommodation | $475.41 |
Meals and Incidentals | $65.40 |
Other | $141.20 |
Total | $1,370.93 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2008-2009_RP4_e_33444.html |
Hospitality Expenses
Member Name | John Wiersema |
Title | Deputy Auditor General |
Description | Lunch and refreshments for OAG Audit Committee meeting |
Date From | 2010-05-31 |
Date To | 2010-05-31 |
Employees | 11 |
Guests | 3 |
Location | Marcello's Market and Deli (Ottawa) and Les Plaisirs Gourmands sont simples (Gatineau) |
Establishment/Caterer | |
Form of Hospitality | |
Total | $233.31 |
Source URL | http://www.oag-bvg.gc.ca/internet/English/hos_jw_2009-2010_RP2_e_34377.html |
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