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Expenses for Brian Ferguson
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Travel Expenses
| Member Name | Ferguson, Brian |
| Title | Senior Assistant Deputy Minister, Policy, Programs and Partnerships |
| Purpose | Pre-brief Veterans Affairs Canada/Department of National Defence. Senior Management Policy and Program Committee meeting. Royal Canadian Legion Ministerial Dinner Briefing. |
| Date From | 2009-01-08 |
| Date To | 2009-01-08 |
| Destination | Ottawa, ON |
| Commercial Flight | $2,131.71 |
| Other Transportation | $37.00 |
| Accommodation | $336.74 |
| Meals and Incidentals | $217.80 |
| Other | $23.50 |
| Total | $2,746.75 |
| Source URL | http://www.vac-acc.gc.ca/general/sub.cfm?source=department/dthe/tr_detail&tr_id=1537&staff_id=56&cat_id=2 |
| Member Name | Ferguson, Brian |
| Title | Senior Assistant Deputy Minister, Policy, Programs and Partnerships |
| Purpose | Meeting with Deputy Minister, Minister and representatives from the Veterans' organizations. Meeting with Assistant Deputy Minister, National Defence. Annual Commendation Advisory Committee meeting. |
| Date From | 2009-01-28 |
| Date To | 2009-01-28 |
| Destination | Ottawa, ON |
| Commercial Flight | $1,440.77 |
| Other Transportation | $70.00 |
| Accommodation | $336.74 |
| Meals and Incidentals | $230.95 |
| Other | $21.00 |
| Total | $2,099.46 |
| Source URL | http://www.vac-acc.gc.ca/general/sub.cfm?source=department/dthe/tr_detail&tr_id=1543&staff_id=56&cat_id=2 |
| Member Name | Ferguson, Brian |
| Title | Senior Assistant Deputy Minister, Policy, Programs and Partnerships |
| Purpose | Meeting with Privy Council Office and Meeting with Veterans Affairs Canada – Royal Canadian Mounted Police and Federal Health Claims Processing System |
| Date From | 2009-04-07 |
| Date To | 2009-04-07 |
| Destination | Ottawa, ON |
| Commercial Flight | $2,596.23 |
| Other Transportation | $134.00 |
| Accommodation | $168.37 |
| Meals and Incidentals | $138.95 |
| Other | $0.00 |
| Total | $3,037.55 |
| Source URL | http://www.vac-acc.gc.ca/general/sub.cfm?source=department/dthe/tr_detail&tr_id=1674&staff_id=56&cat_id=2 |
Hospitality Expenses
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