HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Laurie Throness
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 | LAURIE THRONESS |
Title | Chief of Staff |
Purpose | Accompany the Minister |
Date From | 2010-04-27 |
Date To | 2010-04-28 |
Destination | Toronto |
Commercial Flight | $492.73 |
Chartered Flight | $0.00 |
Government Aircraft | $0.00 |
Other Transportation | $14.42 |
Accommodation | $195.49 |
Meals and Incidentals | $33.27 |
Other | $92.52 |
Total | $828.43 |
Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/10-2/THRONESSL/10-t26-eng.asp |
Member Name | LAURIE THRONESS |
Title | Chief of Staff |
Purpose | Accompany the Minister and assist in various meetings |
Date From | 2010-02-11 |
Date To | 2010-02-16 |
Destination | Vancouver |
Commercial Flight | $809.89 |
Chartered Flight | $0.00 |
Government Aircraft | $0.00 |
Other Transportation | $230.79 |
Accommodation | $144.23 |
Meals and Incidentals | $281.58 |
Other | $46.26 |
Total | $1,512.75 |
Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/10-1/THRONESSL/10-t24-eng.asp |
Member Name | LAURIE THRONESS |
Title | Chief of Staff |
Purpose | Accompany the Minister |
Date From | 2009-10-28 |
Date To | 2009-10-29 |
Destination | Toronto |
Commercial Flight | $914.42 |
Chartered Flight | $0.00 |
Government Aircraft | $0.00 |
Other Transportation | $48.08 |
Accommodation | $163.98 |
Meals and Incidentals | $107.01 |
Other | $65.51 |
Total | $1,299.00 |
Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/09-4/THRONESSL/09-t24-eng.asp |
Member Name | LAURIE THRONESS |
Title | Chief of Staff |
Purpose | Accompany the Minister |
Date From | 2009-10-22 |
Date To | 2009-10-23 |
Destination | Calgary |
Commercial Flight | $700.69 |
Chartered Flight | $0.00 |
Government Aircraft | $0.00 |
Other Transportation | $71.15 |
Accommodation | $168.30 |
Meals and Incidentals | $107.01 |
Other | $90.42 |
Total | $1,137.57 |
Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/09-4/THRONESSL/09-t23-eng.asp |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:36:36 PM