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Expenses for Keith Hillier
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Travel Expenses
Member Name | Hillier, Keith |
Title | Assistant Deputy Minister, Corporate Services |
Purpose | To attend a meeting with Treasury Board (TBS) Officials and to attend the National Employment Equity Advisory Council (NEEAC) in Toronto. |
Date From | 2008-01-18 |
Date To | 2008-01-18 |
Destination | Ottawa, Ontario; Toronto, Ontario |
Commercial Flight | $1,950.50 |
Other Transportation | $136.86 |
Accommodation | $507.37 |
Meals and Incidentals | $264.20 |
Other | $40.00 |
Total | $2,898.93 |
Source URL | http://www.vac-acc.gc.ca/general/sub.cfm?source=department/dthe/tr_detail&tr_id=1110&staff_id=5&cat_id=2 |
Member Name | Hillier, Keith |
Title | Assistant Deputy Minister, Corporate Services |
Purpose | To attend the SFO (Senior Financial Officer) Quarterly Meeting and the Introductory Meeting between Veterans Affairs Canada and the Ombudsman's Procurement Designate. |
Date From | 2008-03-04 |
Date To | 2008-03-04 |
Destination | Ottawa, ON |
Commercial Flight | $2,802.50 |
Other Transportation | $74.86 |
Accommodation | $168.37 |
Meals and Incidentals | $119.05 |
Other | $0.00 |
Total | $3,164.78 |
Source URL | http://www.vac-acc.gc.ca/general/sub.cfm?source=department/dthe/tr_detail&tr_id=1255&staff_id=5&cat_id=2 |
Member Name | Hillier, Keith |
Title | Assistant Deputy Minister, Service Delivery and Commemoration |
Purpose | To attend NUMCC-UVAE (National Union Management Consultation Committee - Union of Veterans Affairs Employees) meeting and National Managers' Community Annual Forum in Ottawa and to attend Minister's Commendation Ceremony and Royal Canadian Legion BC/Yukon Command in Vancouver. |
Date From | 2008-04-23 |
Date To | 2008-04-23 |
Destination | Ottawa, ON, Vancouver, BC |
Commercial Flight | $4,401.41 |
Other Transportation | $197.00 |
Accommodation | $1,264.11 |
Meals and Incidentals | $539.05 |
Other | $62.39 |
Total | $6,463.96 |
Source URL | http://www.vac-acc.gc.ca/general/sub.cfm?source=department/dthe/tr_detail&tr_id=1259&staff_id=55&cat_id=2 |
Hospitality Expenses
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