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Expenses for John Wiersema
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Travel Expenses
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Purpose | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date From | 2009-01-25 |
| Date To | 2009-01-27 |
| Destination | Victoria |
| Commercial Flight | $617.91 |
| Other Transportation | $138.59 |
| Accommodation | $207.00 |
| Meals and Incidentals | $87.95 |
| Other | $51.90 |
| Total | $1,103.35 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2008-2009_RP1_e_32425.html |
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Purpose | Participant at the Global Working Group's (GWG) 10th Annual Meeting |
| Date From | 2009-05-22 |
| Date To | 2009-06-01 |
| Destination | Lofthus (Norway) |
| Commercial Flight | $3,299.80 |
| Other Transportation | $388.95 |
| Accommodation | $1,109.54 |
| Meals and Incidentals | $194.94 |
| Other | $468.96 |
| Total | $5,462.19 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2008-2009_RP2_e_32850.html |
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Purpose | Attend the Canadian Comprehensive Auditing Foundation's (CCAF) Board of Governors' meeting |
| Date From | 2009-06-23 |
| Date To | 2009-06-23 |
| Destination | Toronto |
| Commercial Flight | $423.29 |
| Other Transportation | $41.92 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $0.00 |
| Total | $465.21 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2008-2009_RP3_e_33030.html |
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Purpose | Attend an Executive Committee meeting and a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date From | 2009-09-03 |
| Date To | 2009-09-10 |
| Destination | Whitehorse |
| Commercial Flight | $1,711.85 |
| Other Transportation | $17.82 |
| Accommodation | $856.80 |
| Meals and Incidentals | $294.80 |
| Other | $138.40 |
| Total | $3,019.67 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2007-2008_RP4_e_32084.html |
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Purpose | Attend a conference of the Canadian Council of Legislative Auditors (CCOLA) |
| Date From | 2009-09-12 |
| Date To | 2009-09-16 |
| Destination | Edmonton |
| Commercial Flight | $553.54 |
| Other Transportation | $135.38 |
| Accommodation | $475.41 |
| Meals and Incidentals | $65.40 |
| Other | $141.20 |
| Total | $1,370.93 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2008-2009_RP4_e_33444.html |
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Purpose | Attend the Institute of Chartered Accountants of Ontario (ICAO) award ceremony |
| Date From | 2009-09-24 |
| Date To | 2009-09-24 |
| Destination | Toronto |
| Commercial Flight | $291.92 |
| Other Transportation | $58.94 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $0.00 |
| Total | $350.86 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/tr_jw_2008-2009_RP4_e_33445.html |
Hospitality Expenses
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Description | Reception for staff who successfully completed their accounting designation |
| Date From | 2009-01-21 |
| Date To | 2009-01-21 |
| Employees | 33 |
| Location | Les Plaisirs Gourmands sont simples (Gatineau) |
| Establishment/Caterer | |
| Form of Hospitality | |
| Total | $388.50 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/hos_jw_2008-2009_RP1_e_32372.html |
| Member Name | John Wiersema |
| Title | Deputy Auditor General |
| Description | Lunch for an Executive Committee meeting |
| Date From | 2009-03-18 |
| Date To | 2009-03-18 |
| Employees | 18 |
| Location | Les Plaisirs Gourmands sont simples (Gatineau) and Carmello's Italian Restaurant (Ottawa) |
| Establishment/Caterer | |
| Form of Hospitality | |
| Total | $302.55 |
| Source URL | http://www.oag-bvg.gc.ca/internet/English/hos_jw_2008-2009_RP2_e_32791.html |
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