Gordon Campbell - Travel and Hospitality Expenses Reports_ Foreign Affairs 2012

download Gordon Campbell - Travel and Hospitality Expenses Reports_ Foreign Affairs 2012

of 3

Transcript of Gordon Campbell - Travel and Hospitality Expenses Reports_ Foreign Affairs 2012

  • 7/31/2019 Gordon Campbell - Travel and Hospitality Expenses Reports_ Foreign Affairs 2012

    1/3

    18/12 Travel and Hospitality Expenses Reports: Foreign Affairs

    03.international.gc.ca/dthe-dfva/report-rapport.aspx?lang=eng&dept=FAAE&prof_id=499&ya=2012

    Travel and Hospitality Expenses Reports: ForeignAffairs

    Employees - Years

    Gordon Campbell, High Commissionner, United Kingdom

    (London)

    Travel Expenses

    Date(s) Purpose Cost

    2012-05-06 to

    2012-05-06To attend Heads of Mission meeting in Berlin $967.67

    2012-04-24 to2012-04-24

    Visit of Commonwealth War Graves in France in his qualityof Trustee of the CWGC.

    $2,455.00

    2012-01-31 to

    2012-02-05To attend meetings in Ottawa. $6,198.35

    Total: $9,621.02

    Hospitality Expenses

    Date Description Cost

    2012-06-01 Breakfast - Supporting Political Relations $34.26

    2012-05-31 Reception - Trade Promotion $293.74

    2012-05-29 Refreshments - Furthering Multilateral interests abroad $15.73

    2012-05-29 Reception - Trade Promotion $1,647.02

    2012-05-23 Lunch - Advocacy to Canada's Public Policy $173.61

    2012-05-23 Breakfast - Advocacy to Canada's Public Policy $308.30

    2012-05-22 Rental Formal Attire - Supporting Political Relations $269.94

    2012-05-22 Reception - Advocacy to Canada's Public Policy $3,103.00

    2012-05-21 Dinner - Supporting Bi-lateral Relations $383.35

    2012-05-09 Dinner - Advocacy to Canada's Public Policy $755.91

    2012-05-09 Rental Formal Attire - Supporting Political Relations $160.48

    2012-05-08 Lunch - Supporting Political Relations $175.89

    2012-05-02 Lunch - Supporting Political Relations $105.24

    2012-04-24 Dinner - Support to visiting Delegations/Dignitaries $629.39

    2012-04-15 Reception - Advocacy to Canada's Public Policy $1,168.92

    2012-04-05Dinner - Support to Partner Departments and Agencies

    Abroad$1,187.37

    2012-04-03 Breakfast - Supporting Bi-lateral Relations $35.97

    2012-03-28 Dinner - Supporting Bi-lateral Relations $1,068.74

    Home

  • 7/31/2019 Gordon Campbell - Travel and Hospitality Expenses Reports_ Foreign Affairs 2012

    2/3

    18/12 Travel and Hospitality Expenses Reports: Foreign Affairs

    03.international.gc.ca/dthe-dfva/report-rapport.aspx?lang=eng&dept=FAAE&prof_id=499&ya=2012

    2012-03-28Breakfast - Support to Partner Departments and Agencies

    Abroad$71.27

    2012-03-27 Breakfast - Supporting Political Relations $96.62

    2012-03-27 Dinner - Supporting Bi-lateral Relations $468.66

    2012-03-21 Reception - Advocacy to Canada's Public Policy $394.62

    2012-03-21 Breakfast - Supporting Political Relations $72.71

    2012-03-16 Reception - Advocacy to Canada's Public Policy $1,225.86

    2012-03-15 Breakfast - Advocacy to Canada's Public Policy $23.54

    2012-03-13 Dinner - Advocacy to Canada's Public Policy $859.29

    2012-03-13 Customary gift - Supporting Political Relations $25.93

    2012-03-09 Refreshments - Advocacy to Canada's Public Policy $209.45

    2012-03-08 Lunch - Trade Promotion $158.23

    2012-03-07 Lunch - Trade Promotion $493.39

    2012-03-05 Customary gift - Supporting Political Relations $79.85

    2012-03-02 Lunch - Support to visiting Delegations/Dignitaries $142.15

    2012-03-01 Dinner - Support to visiting Delegations/Dignitaries $276.27

    2012-02-29Dinner - Support to Partner Departments and Agencies

    Abroad$331.48

    2012-02-28 Lunch - Management of Missions Abroad $272.02

    2012-02-21 Reception - Advocacy to Canada's Public Policy $653.54

    2012-02-20 Lunch - Support to visiting Delegations/Dignitaries $373.83

    2012-02-20 Dinner - Support to visiting Delegations/Dignitaries $1,027.81

    2012-02-17 Reception - Advocacy to Canada's Public Policy $732.13

    2012-02-15 Dinner - Advocacy to Canada's Public Policy $300.89

    2012-02-14 Lunch - Supporting Bi-lateral Relations $3,068.40

    2012-02-08Dinner - Support to Partner Departments and Agencies

    Abroad$1,091.81

    2012-02-06 Dinner - Trade Promotion $64.10

    2012-02-06 Lunch - Supporting Bi-lateral Relations $90.13

    2012-02-02 Dinner - Supporting Bi-lateral Relations $518.66

    2012-01-30 Dinner - Advocacy to Canada's Public Policy $283.37

    2012-01-27 Dinner - Supporting Bi-lateral Relations $791.73

    2012-01-27 Lunch - Management of Missions Abroad $114.47

    2012-01-26 Breakfast - Advocacy to Canada's Public Policy $61.512012-01-24 Reception - Support to visiting Delegations/Dignitaries $4,227.28

    2012-01-23 Breakfast - Support to visiting Delegations/Dignitaries $150.25

    2012-01-23 Dinner - Support to visiting Delegations/Dignitaries $1,709.43

    2012-01-23 Lunch - Support to visiting Delegations/Dignitaries $202.53

    2012-01-23Coffee and muffins - Support to visiting

    Delegations/Dignitaries$556.01

    2012-01-22 Lunch - Support to visiting Delegations/Dignitaries $102.58

    2012-01-19 Breakfast - Support to visiting Delegations/Dignitaries $24.72

  • 7/31/2019 Gordon Campbell - Travel and Hospitality Expenses Reports_ Foreign Affairs 2012

    3/3

    18/12 Travel and Hospitality Expenses Reports: Foreign Affairs

    03.international.gc.ca/dthe-dfva/report-rapport.aspx?lang=eng&dept=FAAE&prof_id=499&ya=2012

    2012-01-18 Dinner - Support to visiting Delegations/Dignitaries $665.81

    2012-01-16 Lunch - Support to visiting Delegations/Dignitaries $178.43

    2012-01-15 Dinner - Support to visiting Delegations/Dignitaries $97.06

    2012-01-14 Rental Formal Attire - Supporting Political Relations $170.58

    Total: $33,975.26

    Date Modified: 2011-10-25


fileAccountable Forms Expenses Animal/ZooIogicaI Supplies Expenses Drugs & Medicines Expenses Medical, Dental & Laboratory Supplies Expenses Gasoline, Oil and Lubricant Expenses Other

fileAccountable Forms Expenses Animal/ZooIogicaI Supplies Expenses Drugs & Medicines Expenses Medical, Dental & Laboratory Supplies Expenses Gasoline, Oil and Lubricant Expenses Other

A Guide to Archival Collections · responsibilities as executor for Airwire Metz and guardian for Florence J. (Campbell) Wissinger and receipts for his personal and household expenses.

A Guide to Archival Collections · responsibilities as executor for Airwire Metz and guardian for Florence J. (Campbell) Wissinger and receipts for his personal and household expenses.

tbfkmb.com · 2020. 12. 2. · Establishment Expenses Operating Expenses Administrative Expenses Depreciation Expenditure PROFIT BEFORE TAX Tax Expenses Tax PROFIT AFTER TAX 31-03-2009

tbfkmb.com · 2020. 12. 2. · Establishment Expenses Operating Expenses Administrative Expenses Depreciation Expenditure PROFIT BEFORE TAX Tax Expenses Tax PROFIT AFTER TAX 31-03-2009

Kevin McKeever's Electronic Portfolio - Expensify€¦ · Web viewOnce your expense has been created, you can create new expenses, edit multiple expenses, merge expenses, export expenses,

Kevin McKeever's Electronic Portfolio - Expensify€¦ · Web viewOnce your expense has been created, you can create new expenses, edit multiple expenses, merge expenses, export expenses,

SDM-SIO1 Serial Input/Output Module - Campbell Sci · “PRODUCTS MANUFACTURED BY CAMPBELL SCIENTIFIC, INC. are warranted by Campbell Scientific, Inc. (“Campbell”) to be free

SDM-SIO1 Serial Input/Output Module - Campbell Sci · “PRODUCTS MANUFACTURED BY CAMPBELL SCIENTIFIC, INC. are warranted by Campbell Scientific, Inc. (“Campbell”) to be free

Q1 2016 Interim Management Statements - OPAP>> Total opex 13 Q1 2016 Operating Expenses Payroll expenses Marketing expenses Other operating expenses (€ ‘m) *Figures excluding Payzone

Q1 2016 Interim Management Statements - OPAP>> Total opex 13 Q1 2016 Operating Expenses Payroll expenses Marketing expenses Other operating expenses (€ ‘m) *Figures excluding Payzone

Commission on Audit - The Official Website of the ... · Particulars Utili Expenses (50204010), Water Expenses (50204020). Electricity Expenses Communication Expenses (50205010).

Commission on Audit - The Official Website of the ... · Particulars Utili Expenses (50204010), Water Expenses (50204020). Electricity Expenses Communication Expenses (50205010).

CAMPBELL DIRECT - English Language School, NZcampbell.ac.nz/wp-content/uploads/2016/09/Campbell-Direct-2017... · CAMPBELL DIRECT Wellington Campus Campbell Direct is Campbell’s

CAMPBELL DIRECT - English Language School, NZcampbell.ac.nz/wp-content/uploads/2016/09/Campbell-Direct-2017... · CAMPBELL DIRECT Wellington Campus Campbell Direct is Campbell’s

ANNEXURE IV List of Expenses Generally Excluded ('Non ... · List of Expenses Generally Excluded ('Non-admissible Expenses ') in Hospitalisation Policy ... 118 Expenses Related to

ANNEXURE IV List of Expenses Generally Excluded ('Non ... · List of Expenses Generally Excluded ('Non-admissible Expenses ') in Hospitalisation Policy ... 118 Expenses Related to

EMD - Industry Reports_ Healthcare Industry July 2014

EMD - Industry Reports_ Healthcare Industry July 2014

puratarlac.gov.ph · Accountable Forms Travelling Expenses Training Expenses Water Expenses Electricity Expenses Postage and Courier Services Telephone Expenses Subscription Expenses

puratarlac.gov.ph · Accountable Forms Travelling Expenses Training Expenses Water Expenses Electricity Expenses Postage and Courier Services Telephone Expenses Subscription Expenses

Travel, Entertainment, Expenses and Gift Expenses

Travel, Entertainment, Expenses and Gift Expenses

ArchitecturAl Brief report - SD Europe _ Jury Brief Reports_.pdf · ArchitecturAl Brief report ethic, humAn SuStAinABility And Architecture: the eKÓ houSe Our main conc ern and motivation

ArchitecturAl Brief report - SD Europe _ Jury Brief Reports_.pdf · ArchitecturAl Brief report ethic, humAn SuStAinABility And Architecture: the eKÓ houSe Our main conc ern and motivation

Curtis B. CAMPBELL And Inez Preece Campbell, Plaintiffs

Curtis B. CAMPBELL And Inez Preece Campbell, Plaintiffs

GPS16-HVS Garmin GPS Receiver - Campbell Sci · Warranty “PRODUCTS MANUFACTURED BY CAMPBELL SCIENTIFIC, INC. are warranted by Campbell Scientific, Inc. (“Campbell”) to be free

GPS16-HVS Garmin GPS Receiver - Campbell Sci · Warranty “PRODUCTS MANUFACTURED BY CAMPBELL SCIENTIFIC, INC. are warranted by Campbell Scientific, Inc. (“Campbell”) to be free

Free Burma Rangers __ Reports_ Photos of Families Fleeing, Burma Army, And a Villager Killed

Free Burma Rangers __ Reports_ Photos of Families Fleeing, Burma Army, And a Villager Killed

Studiul china colin campbell, thomas m. campbell

Studiul china colin campbell, thomas m. campbell

2014 Campbell Island Southern Right Whale Surveytiamaexpeditions.com/.../06/2014-Campbell-Island... · 2014 Campbell Island Southern Right Whale Survey Page 3 Abstract The 2014 Campbell

2014 Campbell Island Southern Right Whale Surveytiamaexpeditions.com/.../06/2014-Campbell-Island... · 2014 Campbell Island Southern Right Whale Survey Page 3 Abstract The 2014 Campbell

Campbell 1 Michael Campbell Prof. Elizabeth Renker English

Campbell 1 Michael Campbell Prof. Elizabeth Renker English

Does the market value social pillar? · 2014. 6. 6. · In the institutional perspective framework (Doh & Guay 2006; Campbell 2007; Doh et al. 2009), social expenses should also be

Does the market value social pillar? · 2014. 6. 6. · In the institutional perspective framework (Doh & Guay 2006; Campbell 2007; Doh et al. 2009), social expenses should also be