Canadian Government Expenses

Canadian Government Expenses

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Expenses for Jim Libbey

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Travel Expenses

Member NameLibbey, Jim
TitleA/Comptroller General, Comptrollership Branch
PurposeTo attend the International Consortium Governmental Financial Management.
Date From2007-05-20
Date To2007-05-25
DestinationMiami, Florida
Commercial Flight$613.11
Other Transportation$139.26
Accommodation$394.29
Meals and Incidentals$263.02
Other$48.62
Total$1,458.30
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2225&empID=50&year=2007&q=2&empType=2&r=t

Member NameLibbey, Jim
TitleA/Comptroller General, Comptrollership Branch
PurposeTo attend FSA Staff Retreat
Date From2007-05-16
Date To2007-05-17
DestinationCornwall (Ontario)
Commercial Flight$0.00
Other Transportation$105.60
Accommodation$246.31
Meals and Incidentals$34.60
Other$0.00
Total$386.51
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2227&empID=50&year=2007&q=2&empType=2&r=t

Member NameLibbey, Jim
TitleA/Comptroller General, Comptrollership Branch
PurposeTo attend: SFFO Council AGM
Date From2007-05-10
Date To2007-05-11
DestinationCornwall, ON
Commercial Flight$0.00
Other Transportation$105.60
Accommodation$277.50
Meals and Incidentals$34.60
Other$0.00
Total$417.70
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2226&empID=50&year=2007&q=2&empType=2&r=t

Member NameLibbey, Jim
TitleA/Comptroller General, Comptrollership Branch
PurposePublic Sector Management Workshop 2004.
Date From2004-05-16
Date To2004-05-18
DestinationCharlottetown, Prince-Edward-Island
Commercial Flight$624.03
Other Transportation$90.00
Accommodation$305.92
Meals and Incidentals$54.90
Other$10.00
Total$1,084.85
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=331&empID=50&year=2004&q=2&empType=2&r=t

Member NameLibbey, Jim
TitleA/Comptroller General, Comptrollership Branch
Purpose1st SFFO Community AGM.
Date From2004-05-04
Date To2004-05-05
Destinationn/a
Commercial Flight$0.00
Other Transportation$92.40
Accommodation$246.10
Meals and Incidentals$0.00
Other$0.00
Total$338.50
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=293&empID=50&year=2004&q=2&empType=2&r=t

Hospitality Expenses

Member NameLibbey, Jim
TitleA/Comptroller General, Comptrollership Branch
DescriptionTo discuss Performance Management materials
Date From2004-04-30
Date To2004-04-30
Employees3
Guests0
LocationEsplanade Laurier, 140 O'connor, Boardroom 9C, West tower, Ottawa, Ontario
Establishment/Caterer
Form of Hospitality
Total$73.83
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=308&empID=50&year=2004&empType=2&q=2&r=h

Member NameLibbey, Jim
TitleA/Comptroller General, Comptrollership Branch
DescriptionRefreshments for Russian Delegation
Date From2004-03-30
Date To2004-03-30
Employees6
Guests5
LocationL'Esplanade Laurier, 9th floor, West tower, 300 Laurier street, Ottawa
Establishment/Caterer
Form of Hospitality
Total$60.15
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=522&empID=50&year=2004&empType=2&q=2&r=h




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