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Expenses for Michael A.H. Turner
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Travel Expenses
Member Name | Turner, Michael A.H. |
Title | Assistant Deputy Minister, Information Technology Services Branch |
Purpose | To attend the Gartner Information Technology conference and the Executive Forum |
Date From | 2004-03-27 |
Date To | 2004-04-03 |
Destination | San Diego, United States |
Commercial Flight | $509.51 |
Other Transportation | $8.75 |
Accommodation | $1,734.29 |
Meals and Incidentals | $466.90 |
Other | $0.00 |
Total | $2,719.45 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q2;ID=38;TH=T;LN=61 |
Member Name | Turner, Michael A.H. |
Title | Assistant Deputy Minister, Information Technology Services Branch |
Purpose | To deliver remarks for Ken Cochrane at the Information Technology Security Office (ITSO) Conference |
Date From | 2004-04-30 |
Date To | 2004-04-30 |
Destination | Cornwall, Ontario |
Commercial Flight | $0.00 |
Other Transportation | $101.20 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $101.20 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q2;ID=38;TH=T;LN=60 |
Member Name | Turner, Michael A.H. |
Title | Assistant Deputy Minister, Information Technology Services Branch |
Purpose | To attend the Lac Carling Congress : conference about advancing the electronic delivery of government services in Canada |
Date From | 2004-05-16 |
Date To | 2004-05-18 |
Destination | Saint-Sauveur, Quebec |
Commercial Flight | $0.00 |
Other Transportation | $174.24 |
Accommodation | $0.00 |
Meals and Incidentals | $51.90 |
Other | $0.00 |
Total | $226.14 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q2;ID=38;TH=T;LN=59 |
Member Name | Turner, Michael A.H. |
Title | Assistant Deputy Minister, Information Technology Services Branch |
Purpose | To lead session on ""eGovernment for Leadership in Change Management"" Workshop in Tanzania and overview on Government on Line to Public Servants from the Government of Kenya. / NOTE : The costs for this trip were covered by the Canadian e-Policy Resource Centre fund for African development |
Date From | 2004-09-11 |
Date To | 2004-09-22 |
Destination | Tanzania and Kenya |
Commercial Flight | $5,670.30 |
Other Transportation | $10.92 |
Accommodation | $705.92 |
Meals and Incidentals | $420.50 |
Other | $99.52 |
Total | $6,907.16 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q4;ID=38;TH=T;LN=67 |
Hospitality Expenses
Member Name | Turner, Michael A.H. |
Title | Assistant Deputy Minister, Information Technology Services Branch |
Description | Refreshments - Information Technology Management Committee (ITMC) Meeting |
Date From | 2004-05-11 |
Date To | 2004-05-11 |
Employees | 9 |
Guests | 9 |
Location | Assistant Deputy Minister's Office of Information Technology Services (catering) |
Establishment/Caterer | |
Form of Hospitality | |
Total | $32.60 |
Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2004Q2;ID=38;TH=H;LN=42 |
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