HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for I. David Marshall
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 | Marshall, I. David |
Title | Deputy Minister |
Purpose | To attend two meetings: (1) PWGSC Ontario Region Council and (2) Federal and Provincial Conference: Crossing Boundaries (Sharing of Information Technology |
Date From | 2004-01-15 |
Date To | 2004-01-20 |
Destination | Toronto |
Commercial Flight | $778.40 |
Other Transportation | $70.00 |
Accommodation | $741.75 |
Meals and Incidentals | $288.90 |
Other | $26.45 |
Total | $1,905.50 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q1;ID=24;TH=T;LN=9 |
Member Name | Marshall, I. David |
Title | Deputy Minister |
Purpose | To attend two meetings: (1) PWGSC Ontario Region Council and (2) Federal and Provincial Conference: Crossing Boundaries (Sharing of Information Technology |
Date From | 2004-02-20 |
Date To | 2004-02-21 |
Destination | Toronto |
Commercial Flight | $147.17 |
Other Transportation | $67.00 |
Accommodation | $296.70 |
Meals and Incidentals | $202.90 |
Other | $0.00 |
Total | $713.77 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q1;ID=24;TH=T;LN=8 |
Member Name | Marshall, I. David |
Title | Deputy Minister |
Purpose | To visit Western Regions - Town Hall meeting with Regional staff and meeting with the regional management team |
Date From | 2004-06-16 |
Date To | 2004-06-18 |
Destination | Winnipeg (Manitoba) and Vancouver (British Columbia) |
Commercial Flight | $2,366.53 |
Other Transportation | $0.00 |
Accommodation | $310.29 |
Meals and Incidentals | $127.05 |
Other | $0.00 |
Total | $2,803.87 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q3;ID=24;TH=T;LN=10 |
Member Name | Marshall, I. David |
Title | Deputy Minister |
Purpose | To attend a Bilateral meeting between the United States General Services Administration (GSA) and Public Works and Government Services Canada (PWGSC) |
Date From | 2004-06-21 |
Date To | 2004-06-24 |
Destination | Washington, United States |
Commercial Flight | $1,683.41 |
Other Transportation | $0.00 |
Accommodation | $1,054.22 |
Meals and Incidentals | $153.52 |
Other | $3.96 |
Total | $2,895.11 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q3;ID=24;TH=T;LN=9 |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:17:00 PM