Canadian Government Expenses

Canadian Government Expenses

Home
Largest
Smallest
Counts
Durations
Averages
Custom


HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING

Donate to the GOFUNDME campaign
READ ABOUT why it got shut down

Expenses for Richard Walker

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 NameWalker, Richard
TitleDirector of Communications
PurposeStaffing the Minister
Date From2010-11-21
Date To2010-11-22
DestinationMontreal, Quebec
Other Transportation$138.00
Accommodation$50.00
Meals and Incidentals$62.90
Total$250.90
Source URLhttp://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=160&per=33&sd=3

Member NameWalker, Richard
TitleDirector of Communications
PurposeStaffing the Minister
Date From2010-10-22
Date To2010-10-23
DestinationMontreal, Quebec
Other Transportation$291.48
Accommodation$50.00
Meals and Incidentals$102.50
Total$443.98
Source URLhttp://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=160&per=33&sd=2

Member NameWalker, Richard
TitleDirector of Communications
PurposeStaffing the Minister
Date From2010-09-10
Date To2010-09-15
DestinationMontreal, Quebec
Other Transportation$575.75
Accommodation$250.00
Meals and Incidentals$301.35
Total$1,127.10
Source URLhttp://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=160&per=33&sd=1

Member NameWalker, Richard
TitleDirector of Communications
PurposeStaffing the Minister
Date From2010-07-18
Date To2010-07-20
DestinationOttawa-Washington-Ottawa
Commercial Flight$1,624.84
Other Transportation$164.35
Accommodation$409.99
Meals and Incidentals$237.17
Total$2,436.35
Source URLhttp://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=160&per=32&sd=1

Member NameRichard Walker
TitlePress Secretary, Office of the Minister
PurposeAccompany the Minister for the launch of the Afghanistan photo exhibit
Date From2007-08-08
Date To2007-08-09
DestinationQuébec, Quebec
Commercial Flight$1,317.34
Other Transportation$197.50
Accommodation$122.07
Meals and Incidentals$47.40
Other$34.60
Total$1,718.91
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-926133653-NNL

Member NameRichard Walker
TitlePress Secretary, Office of the Minister
PurposeAccompany the minister for announcements concerning summer jobs and La Francophonie
Date From2007-06-15
Date To2007-06-15
DestinationQuébec, Quebec
Commercial Flight$1,010.69
Other Transportation$103.75
Meals and Incidentals$25.40
Total$1,139.84
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-926133653-NNL

Member NameRichard Walker
TitlePress Attaché, Office of the Minister
PurposeParticipate in a Rights and Democracy round table on governance in Haiti
Date From2007-05-25
Date To2007-05-25
DestinationMontréal, Quebec
Commercial Flight$0.00
Other Transportation$27.00
Accommodation$0.00
Meals and Incidentals$12.40
Other$0.00
Total$39.40
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-62795942-JEV

Member NameRichard Walker
TitlePress Attaché, Office of the Minister
PurposeParticipate in an announcement at Wendake
Date From2007-05-04
Date To2007-05-04
DestinationQuébec, Quebec
Commercial Flight$774.75
Other Transportation$71.00
Accommodation$0.00
Meals and Incidentals$25.40
Other$0.00
Total$871.15
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-62795942-JEV

Member NameRichard Walker
TitlePress Attaché, Office of the Minister
PurposeParticipate in the event - Espace 400e anniversaire de la Ville de Québec
Date From2007-04-26
Date To2007-04-27
DestinationQuébec, Quebec
Commercial Flight$1,009.34
Other Transportation$130.35
Accommodation$139.02
Meals and Incidentals$96.00
Other$34.60
Total$1,409.31
Source URLhttp://www.acdi-cida.gc.ca/acdi-cida/acdi-cida.nsf/eng/NAT-62795942-JEV

Member NameWalker, Richard
TitleSpecial Assistant
PurposeTo staff the Minister at meetings and events
Date From2007-04-11
Date To2007-04-12
DestinationMontreal and Quebec, Quebec
Commercial Flight$0.00
Other Transportation$439.00
Accommodation$50.00
Meals and Incidentals$95.30
Other$3.45
Total$587.75
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2007Q2;ID=94;TH=T;LN=92

Hospitality Expenses

No Hospitality Expenses



Want more reports? Contact Us   |   About Us / Disclaimer

Copyright © 2009 Bine Consulting Corp.

Generated on 2019-11-01 4:40:16 PM