Hospitality expenses |
|
2017-09-19 |
Presentation to a European Parliament delegation |
$64.54 |
Hospitality expenses
For |
Karen E. Shepherd |
Event description |
Presentation to a European Parliament delegation |
Date |
2017-09-19 |
Attendee(s) |
2 Government of Canada employees, 20 guests |
Location |
255 Albert Street, Ottawa |
Amount |
$64.54 |
|
|
2017-09-19 |
Audit and Evaluation Committee meeting |
$158.16 |
Hospitality expenses
For |
Karen E. Shepherd |
Event description |
Audit and Evaluation Committee meetings |
Date |
2017-09-19 |
Attendee(s) |
7 Government of Canada employees, 3 guests |
Location |
255 Albert Street, Ottawa |
Amount |
$158.16 |
|
Travel expenses |
|
2017-10-02 to 2017-10-05 |
Annual Lobbyist Registrars and Commissioners Network Conference |
$1,942.43 |
Travel Expenses
For |
Karen E. Shepherd |
Purpose |
Annual Lobbyist Registrars and Commissioners Network Conference |
Start date |
2017-10-02 |
End date |
2017-10-05 |
Destination(s) |
Regina, SK |
Air fare |
$1226.72 |
Other transportation |
$23.66 |
Accommodation |
$565.95 |
Meals and incidentals |
$126.10 |
Other |
- |
Total |
$1,942.43 |
|
|
2017-10-22 to 2017-10-25 |
Meeting with American counterparts |
$1,771.86 |
Travel expenses
For |
Karen E. Shepherd |
Purpose |
Meeting with American counterparts |
Start date |
2017-10-22 |
End date |
2017-10-25 |
Destination(s) |
Washington, U.S. |
Air Fare |
$1,196.91 |
Other transportation |
$54.18 |
Accommodation |
$367.77 |
Meals and incidentals |
$153.00 |
Other |
- |
Total |
$1,771.86 |
|