HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Patricia Mortimer
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 | Patricia Mortimer |
Title | Vice-President, NRC Technology and Industry Support |
Purpose | Attend meetings with COSH Co-Chairs, meeting with the staff at Canada Institute for Scientific and Technical Information and attend an Advisory Board meeting with the Industrial Research Assistance Program |
Date From | 2009-04-28 |
Date To | 2009-04-30 |
Destination | St John's, NL |
Commercial Flight | $2,469.69 |
Other Transportation | $163.00 |
Accommodation | $380.48 |
Meals and Incidentals | $117.85 |
Other | $68.01 |
Total | $3,199.03 |
Source URL | http://www.nrc-cnrc.gc.ca/eng/disclosure/travel/index.php?action=travel_details&pid=180&expense_id=2719 |
Member Name | Patricia Mortimer |
Title | Vice-President, NRC Technology and Industry Support |
Purpose | Attend the Industrial Research Assistance Program's Atlantic meeting, attend various meetings with staff at NRC's Canada Institute for Scientific and Technical Information and attend COSH co-chairs |
Date From | 2009-05-26 |
Date To | 2009-05-28 |
Destination | Charlottetown, PE |
Commercial Flight | $909.48 |
Other Transportation | $154.30 |
Accommodation | $350.46 |
Meals and Incidentals | $131.90 |
Other | $70.51 |
Total | $1,616.65 |
Source URL | http://www.nrc-cnrc.gc.ca/eng/disclosure/travel/index.php?action=travel_details&pid=180&expense_id=2727 |
Member Name | Patricia Mortimer |
Title | Vice-President, NRC Technology and Industry Support |
Purpose | Attend a hearing of the Public Service Labour Relations Board, attend meetings with regional Co-chairs on the Committee on Occupational Safety and Health, and attend the Industrial Research Assistance Program's West meeting |
Date From | 2009-06-14 |
Date To | 2009-06-17 |
Destination | Edmonton, AB and Vancouver, BC |
Commercial Flight | $4,082.88 |
Other Transportation | $234.00 |
Accommodation | $538.58 |
Meals and Incidentals | $291.40 |
Other | $43.21 |
Total | $5,190.07 |
Source URL | http://www.nrc-cnrc.gc.ca/eng/disclosure/travel/index.php?action=travel_details&pid=180&expense_id=2765 |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:15:59 PM