HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Semhar Tekeste
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 Name | Tekeste, Semhar |
| Title | Special Assistant |
| Purpose | Accompanied the Minister to Funding Announcements, Meetings with Stakeholders and Provincial Counterparts
|
| Date From | 2010-02-02 |
| Date To | 2010-02-05 |
| Destination | Montreal, Regina, Winnipeg
|
| Commercial Flight | $2,657.55 |
| Other Transportation | $108.64 |
| Accommodation | $412.88 |
| Meals and Incidentals | $237.10 |
| Other | $69.20 |
| Total | $3,485.37 |
| Source URL | http://www.swc-cfc.gc.ca/account-resp/pd-dp/dthe-dfva/st-14/2010/t-v-2010-02-02-173-eng.html |
Hospitality Expenses
No Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:21:49 PM