HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Sara MacArthur
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 | Sara MacArthur |
Title | Special Assistant, Saskatchewan |
Purpose | Attended the GLOBE 2004 conference. A national conference and trade show focused on current and future sustainability practices |
Date From | 2004-03-31 |
Date To | 2004-04-02 |
Destination | From Winnipeg to Vancouver to Winnipeg |
Commercial Flight | $637.28 |
Other Transportation | $80.19 |
Accommodation | $331.13 |
Meals and Incidentals | $170.57 |
Other | $398.73 |
Total | $1,617.90 |
Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=60&id=10 |
Member Name | Sara MacArthur |
Title | Special Assistant, Saskatchewan |
Purpose | Meetings with WD staff in Region, briefed on WD files and toured projects that WD could fund. Met with Minister Goodale's staff to discuss Saskatchewan priorities |
Date From | 2004-03-22 |
Date To | 2004-03-25 |
Destination | From Winnipeg to Regina to Saskatoon to Winnipeg |
Commercial Flight | $761.71 |
Other Transportation | $58.49 |
Accommodation | $352.55 |
Meals and Incidentals | $218.54 |
Other | $3.81 |
Total | $1,395.10 |
Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=59&id=10 |
Member Name | Sara MacArthur |
Title | Special Assistant, Saskatchewan |
Purpose | Exempt staff meeting in Ottawa |
Date From | 2004-02-03 |
Date To | 2004-02-05 |
Destination | From: Winnipeg |
Commercial Flight | $613.20 |
Other Transportation | $23.00 |
Accommodation | $291.20 |
Meals and Incidentals | $137.80 |
Other | $0.00 |
Total | $1,065.20 |
Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=41&id=10 |
Member Name | Sara MacArthur |
Title | Special Assistant, Saskatchewan |
Purpose | Travel with Minister: Meetings with staff from WD-Saskatchewan. Roundtables with community stakeholders and WD Announcements in Saskatoon & Regina & Moose Jaw |
Date From | 2004-01-20 |
Date To | 2004-01-21 |
Destination | From: Winnipeg |
Commercial Flight | $970.79 |
Other Transportation | $20.00 |
Accommodation | $111.87 |
Meals and Incidentals | $142.90 |
Other | $5.00 |
Total | $1,250.56 |
Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=40&id=10 |
Hospitality Expenses
No Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:41:05 PM