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Expenses for Mark Perlman
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Travel Expenses
| Member Name | Perlman, Mark |
| Title | Acting Assistant Deputy Minister, Consulting, Information and Shared Services Branch |
| Purpose | Parking - Human Resources Committee meeting/Financial Management Committee meeting |
| Date From | 2010-10-01 |
| Date To | 2010-10-01 |
| Destination | Gatineau, Quebec |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $14.00 |
| Total | $14.00 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2010Q4;ID=183;TH=T;LN=38 |
| Member Name | Perlman, Mark |
| Title | Acting Assistant Deputy Minister, Consulting, Information and Shared Services Branch |
| Purpose | Parking - Consulting, Information and Shared Services Branch - Shared Services Integration town hall meeting |
| Date From | 2010-06-29 |
| Date To | 2010-06-29 |
| Destination | Ottawa, Ontario |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $10.00 |
| Total | $10.00 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2010Q3;ID=183;TH=T;LN=46 |
| Member Name | Perlman, Mark |
| Title | Acting Assistant Deputy Minister, Consulting, Information and Shared Services Branch |
| Purpose | Parking - Human Resources and Skills Development Canada / Enterprise Resource Planning Projects Steering committee |
| Date From | 2010-06-28 |
| Date To | 2010-06-28 |
| Destination | Gatineau, Quebec |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $12.00 |
| Total | $12.00 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2010Q3;ID=183;TH=T;LN=48 |
| Member Name | Perlman, Mark |
| Title | Acting Assistant Deputy Minister, Consulting, Information and Shared Services Branch |
| Purpose | To attend workshops and present as a guest speaker at the Financial Management Institute, Public Sector Management Workshop |
| Date From | 2010-06-13 |
| Date To | 2010-06-15 |
| Destination | Halifax, Nova Scotia |
| Commercial Flight | $301.85 |
| Other Transportation | $83.00 |
| Accommodation | $403.42 |
| Meals and Incidentals | $129.70 |
| Other | $36.04 |
| Total | $954.01 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2010Q3;ID=183;TH=T;LN=50 |
Hospitality Expenses
No Hospitality Expenses
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