Canadian Government Expenses

Canadian Government Expenses

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Expenses for Rear-Amiral M.F.R. Lloyd

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Travel Expenses

Member NameRear-Amiral M.F.R. Lloyd
TitleChief Force Development
PurposeSpace Cooperation Forum
Date From2010-10-28
Date To2010-10-28
DestinationWashington, DC
Commercial Flight$836.11
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$14.04
Other$129.00
Total$979.15
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9850&tableName=tblTravel%5Fb&id=1942&PeriodID=28&CA=FALSE

Member NameRear-Amiral M.F.R. Lloyd
TitleChief Force Development
PurposeNaval Dinner
Date From2010-10-20
Date To2010-10-21
DestinationMontréal, PQ
Commercial Flight$0.00
Other Transportation$122.38
Accommodation$209.12
Meals and Incidentals$34.60
Other$0.00
Total$366.10
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9849&tableName=tblTravel%5Fb&id=1942&PeriodID=28&CA=FALSE

Member NameRear-Amiral M.F.R. Lloyd
TitleChief Force Development
PurposeExecutive Leadership Program Briefing
Date From2010-09-27
Date To2010-09-27
DestinationToronto, ON
Commercial Flight$464.30
Other Transportation$53.52
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$517.82
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=9848&tableName=tblTravel%5Fb&id=1942&PeriodID=28&CA=FALSE

Hospitality Expenses

Member NameRear-Amiral M.F.R. Lloyd
TitleChief Force Development
DescriptionCFD Off-Site
Date From2010-09-13
Date To2010-09-13
Employees20
LocationOttawa - Bytown Mess
Establishment/Caterer
Form of Hospitality
Total$249.13
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/he-ch-eng.asp?RecordID=7876&tableName=tblHospitality%5Fb&id=1942&PeriodID=28&CA=FALSE




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