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Expenses for Curtis Barlow
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Travel Expenses
Member Name | Barlow, Curtis |
Title | Deputy Secretary, Program/ Planning & Protocol |
Purpose | Advance Visit to the Netherlands for the 60th anniversary commemoration of the liberation of Holland |
Date From | 2005-02-26 |
Date To | 2005-03-06 |
Destination | Netherlands |
Commercial Flight | $0.00 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals and Incidentals | $710.55 |
Other | $0.00 |
Total | $710.55 |
Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=29 |
Member Name | Barlow, Curtis |
Title | Deputy Secretary, Program/ Planning & Protocol |
Purpose | To support the Governor General at the installation of the new pope and at the commemoration of the 60th Anniversary of the end of the Second World War |
Date From | 2005-04-23 |
Date To | 2005-05-10 |
Destination | Italy, Germany and Russia. |
Commercial Flight | $0.00 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals and Incidentals | $1,392.63 |
Other | $0.00 |
Total | $1,392.63 |
Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=32 |
Member Name | Barlow, Curtis |
Title | Deputy Secretary, Program/ Planning & Protocol |
Purpose | To provide support to the Governor General on her official visit to the provinces of Alberta and Saskatchewan for their centennials. |
Date From | 2005-08-31 |
Date To | 2005-09-05 |
Destination | Alberta and Saskatchewan |
Commercial Flight | $428.62 |
Other Transportation | $0.00 |
Accommodation | $962.78 |
Meals and Incidentals | $271.00 |
Other | $53.00 |
Total | $1,715.40 |
Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=45 |
Member Name | Barlow, Curtis |
Title | Deputy Secretary, Program/ Planning & Protocol |
Purpose | To provide support to the Governor General on her first official visit to the province of Prince Edward Island. |
Date From | 2005-11-07 |
Date To | 2005-11-09 |
Destination | Prince Edward Island |
Commercial Flight | $797.01 |
Other Transportation | $0.00 |
Accommodation | $211.86 |
Meals and Incidentals | $51.90 |
Other | $18.00 |
Total | $1,078.77 |
Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=47 |
Hospitality Expenses
No Hospitality Expenses
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