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Expenses for James MacPhee
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Travel Expenses
Member Name | James MacPhee |
Title | Acting Chair |
Purpose | Hearings in Peterborough |
Date From | 2010-01-06 |
Date To | 2010-01-10 |
Destination | Peterborough, ON |
Commercial Flight | $1,069.69 |
Other Transportation | $116.91 |
Accommodation | $325.46 |
Meals and Incidentals | $219.10 |
Other | $49.76 |
Total | $1,780.92 |
Source URL | http://www.vrab-tacra.gc.ca/Proactive-Divulgation/2010/T-01-06-eng.cfm |
Member Name | James MacPhee |
Title | Acting Chair |
Purpose | To attend Small Departments & Agencies Audit Committee meeting |
Date From | 2010-01-13 |
Date To | 2010-01-14 |
Destination | Ottawa, ON |
Commercial Flight | $532.90 |
Other Transportation | $95.36 |
Accommodation | $174.02 |
Meals and Incidentals | $135.55 |
Other | $20.00 |
Total | $957.83 |
Source URL | http://www.vrab-tacra.gc.ca/Proactive-Divulgation/2010/T-01-13-eng.cfm |
Member Name | James MacPhee |
Title | Acting Chair |
Purpose | To attend Heads of Agencies meeting and to attend training |
Date From | 2010-01-25 |
Date To | 2010-01-27 |
Destination | Ottawa, ON |
Commercial Flight | $865.12 |
Other Transportation | $94.36 |
Accommodation | $404.54 |
Meals and Incidentals | $202.05 |
Other | $30.00 |
Total | $1,596.07 |
Source URL | http://www.vrab-tacra.gc.ca/Proactive-Divulgation/2010/T-01-25-2-eng.cfm |
Member Name | James MacPhee |
Title | Acting Chair |
Purpose | To attend hearings in London and Peterborough |
Date From | 2010-02-16 |
Date To | 2010-02-19 |
Destination | London & Peterborough, ON |
Commercial Flight | $909.11 |
Other Transportation | $207.98 |
Accommodation | $499.33 |
Meals and Incidentals | $319.70 |
Other | $40.00 |
Total | $1,976.12 |
Source URL | http://www.vrab-tacra.gc.ca/Proactive-Divulgation/2010/T-02-16-eng.cfm |
Member Name | James MacPhee |
Title | Acting Chair |
Purpose | To attend meeting in Montreal and Members Conference in Stanley Bridge |
Date From | 2010-05-30 |
Date To | 2010-06-03 |
Destination | Montreal, QC Stanley Bridge, PE |
Commercial Flight | $517.33 |
Other Transportation | $188.70 |
Accommodation | $587.59 |
Meals and Incidentals | $388.40 |
Other | $20.00 |
Total | $1,702.02 |
Source URL | http://www.vrab-tacra.gc.ca/Proactive-Divulgation/2010/T-05-30-eng.cfm |
Hospitality Expenses
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