Canadian Government Expenses

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Expenses for Kelly Gillis

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Travel Expenses

Member NameGillis, Kelly
TitleChief Financial Officer - Comptrollership and Administration Sector
PurposeAttend the 22nd International Colloquium on Financial Management for National Governments
Date From2010-10-05
Date To2010-10-10
DestinationBoston, US
Commercial Flight$657.68
Other Transportation$75.74
Accommodation$922.91
Meals and Incidentals$202.77
Other$36.52
Total$1,895.62
Source URLhttp://www.ic.gc.ca/app/ic/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000_11IuNG_10eP9gTsfhhh4Wa:1247mpv0c?lang=eng&qrtrId=502&expnsTyp=1&offclTyp=2&expnsId=22776

Member NameGillis, Kelly
TitleChief Financial Officer - Comptrollership and Administration Sector
PurposeAttend National Joint Council Annual Seminar; Meet with stakeholders
Date From2010-09-26
Date To2010-10-01
DestinationVancouver, BC / Victoria, BC
Commercial Flight$2,353.62
Other Transportation$774.45
Accommodation$1,133.40
Meals and Incidentals$369.10
Total$4,630.57
Source URLhttp://www.ic.gc.ca/app/ic/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000_11IuNG_10eP9gTsfhhh4Wa:1247mpv0c?lang=eng&qrtrId=502&expnsTyp=1&offclTyp=2&expnsId=22850

Member NameGillis, Kelly
TitleChief Financial Officer - Comptrollership and Administration Sector
PurposeParticipate in Outreach Trip
Date From2010-04-09
Date To2010-04-17
DestinationMumbai, IN / Bengaluru, IN / Delhi, IN
Commercial Flight$11,022.99
Other Transportation$138.52
Accommodation$2,465.95
Meals and Incidentals$580.02
Other$55.80
Total$14,263.28
Source URLhttp://www.ic.gc.ca/app/ic/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000_11IuNG_10eP9gTsfhhh4Wa:1247mpv0c?lang=eng&qrtrId=462&expnsTyp=1&offclTyp=2&expnsId=21442

Member NameGillis, Kelly
TitleChief Financial Officer - Comptrollership and Administration Sector
PurposeOutreach
Date From2010-03-30
Date To2010-03-30
DestinationToronto, ON
Commercial Flight$578.99
Other Transportation$37.62
Accommodation$0.00
Meals and Incidentals$0.00
Total$616.61
Source URLhttp://www.ic.gc.ca/app/ic/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000_11IuNG_10eP9gTsfhhh4Wa:1247mpv0c?lang=eng&qrtrId=462&expnsTyp=1&offclTyp=2&expnsId=21443

Member NameGillis, Kelly
TitleChief Financial Officer - Comptrollership and Administration Sector
PurposeAttend Industry Canada Executive Learning Initiative
Date From2009-11-29
Date To2009-12-04
DestinationLondon, ON
Commercial Flight$681.38
Other Transportation$19.98
Accommodation$0.00
Meals and Incidentals$103.80
Total$805.16
Source URLhttp://www.ic.gc.ca/app/ic/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000_11IuNG_10eP9gTsfhhh4Wa:1247mpv0c?lang=eng&qrtrId=442&expnsTyp=1&offclTyp=2&expnsId=19736

Member NameGillis, Kelly
TitleChief Financial Officer - Comptrollership and Administration Sector
PurposeParticipate as a panelist at the Accelerated Executive Development Program (AEXDP) Conference
Date From2009-10-21
Date To2009-10-22
DestinationSaint-Sauveur, QC
Commercial Flight$0.00
Other Transportation$209.52
Accommodation$142.22
Meals and Incidentals$30.75
Total$382.49
Source URLhttp://www.ic.gc.ca/app/ic/trvlHsptltyDsclsr/pblc/trvlExpnsDtls.do;jsessionid=0000_11IuNG_10eP9gTsfhhh4Wa:1247mpv0c?lang=eng&qrtrId=422&expnsTyp=1&offclTyp=2&expnsId=19396

Member NameGillis, Kelly
TitleAssistant Secretary, Corporate Services
PurposeTo attend CICA's 2009 Financial Reporting and Accounting Conference
Date From2009-09-15
Date To2009-09-17
DestinationToronto, ON
Commercial Flight$295.18
Other Transportation$33.00
Accommodation$426.62
Meals and Incidentals$0.00
Other$44.00
Total$798.80
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3681&empID=334&year=2009&q=4&empType=2&r=t

Member NameGillis, Kelly
TitleAssistant Secretary, Corporate Services
PurposeAttend CFO Conference
Date From2008-11-12
Date To2008-11-14
DestinationMontebello, QC
Commercial Flight$0.00
Other Transportation$86.74
Accommodation$528.65
Meals and Incidentals$89.30
Other$0.00
Total$704.69
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3537&empID=334&year=2008&q=4&empType=2&r=t

Hospitality Expenses

Member NameGillis, Kelly
TitleChief Financial Officer - Comptrollership and Administration Sector
DescriptionComptrollership and Administration Sector's National Public Service Week Kick-Off Event
Date From2010-06-11
Date To2010-06-11
Employees139
LocationCartier Drill Hall, Ottawa, ON
Establishment/Caterer
Form of Hospitality
Total$1,030.31
Source URLhttp://www.ic.gc.ca/app/ic/trvlHsptltyDsclsr/pblc/hsptltyExpnsDtls.do;jsessionid=0000_11IuNG_10eP9gTsfhhh4Wa:1247mpv0c?lang=eng&qrtrId=482&expnsTyp=2&offclTyp=2&expnsId=10781

Member NameGillis, Kelly
TitleAssistant Secretary, Corporate Services
DescriptionCSS Retreat - Team Building Activities
Date From2009-06-26
Date To2009-06-26
Employees240
Guests0
LocationCartier Drill Hall, Ottawa, ON
Establishment/Caterer
Form of Hospitality
Total$1,390.62
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3867&empID=334&year=2009&empType=2&q=3&r=h

Member NameGillis, Kelly
TitleAssistant Secretary, Corporate Services
DescriptionFarewell Reception for Mr. Wouters
Date From2009-06-10
Date To2009-06-10
Employees10
Guests0
LocationL'Esplanade Laurier, Boardroom 5B
Establishment/Caterer
Form of Hospitality
Total$125.90
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3866&empID=334&year=2009&empType=2&q=3&r=h

Member NameGillis, Kelly
TitleAssistant Secretary, Corporate Services
DescriptionCSS Senior EX Retreat
Date From2009-04-15
Date To2009-04-15
Employees5
Guests0
LocationL'Esplanade Laurier, Boardroom 22C
Establishment/Caterer
Form of Hospitality
Total$123.65
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3865&empID=334&year=2009&empType=2&q=2&r=h

Member NameGillis, Kelly
TitleAssistant Secretary, Corporate Services
DescriptionWelcome to TBS - New Corporate Services Sector
Date From2009-02-04
Date To2009-02-04
Employees400
Guests0
LocationDrill Hall, Queen Elizabeth Dr., Ottawa, ON
Establishment/Caterer
Form of Hospitality
Total$960.00
Source URLhttp://www.tbs-sct.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3868&empID=334&year=2009&empType=2&q=1&r=h




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