CAD

Manual Payment for Veer North to the Capital 2020

Roger Frappier paid by cheque number 170 amount $110.00 which is $95.00 flyin + $15.00 for the bus tour
Continue reading →

Manual Payment for Veer North to the Capital 2020

Payment for Guy, Mike Parr and one bus tour. Cheque #008 for $150
Continue reading →
Bus Tour of Ottawa with Dancing
Tour Date: Sunday, September 19, 2021 - 09:00
An exciting tour of various historical and significant sites around the capital. The bus will pick up at the host hotel (Alt Hotel Ottawa) at 9:00 am sharp. The tour will finish at Tucker's Marketplace for the brunch.
Tour Length: 1:30
Fee TypeTour FeeFee Valid ThruDescription
Tour
15.00
Saturday, September 18, 2021
Bus Tour
Continue reading →

Manual Payment for Scoot Across the Border: Checkmate

Square Invoice #000131 paid
Continue reading →

Manual Payment for Veer North to the Capital 2020

Paid via square invoice #1
Continue reading →

Manual Payment for Veer North to the Capital 2020

Payment via Square invoice #2
Continue reading →
Event Date Event Website
Jul 5, 2023 to Jul 14, 2023 Ottawa 2023
Fee Schedule
TypeFee DescriptionEvent FeeFee Valid ThruTransferable
Dancer (special)
First 100
195.00
2021-10-01
No
Dancer
2021
230.00
2022-05-31
Yes
Dancer
Through 2022
265.00
2022-12-31
Yes
Dancer
Final Dancer Price
295.00
2023-07-14
Yes
Complimentary
Complimentary - Staff and Partners
0.00
2023-07-09
No
Non-Dancer
Non-Dancer Fee
160.00
2023-07-09
Yes
Meal DescriptionMeal Offering
Friday, July 7 - Banquet
Beef, Chicken, Vegetarian
Saturday, July 8 - Brunch
Breakfast Buffet
Venue
WebsiteVenue Location
The Westin Ottawa
11 Colonel By Dr
Ottawa, ON K1N 9H4
Canada
Registration Unavailable for Follow Your Northern Neighbour - Ottawa 2023 Convention
Continue reading →

Manual Payment for Scoot Across the Border: Checkmate

Square Invoice #000130 paid
Continue reading →

Manual Payment for Scoot Across the Border: Checkmate

Square Invoice #000129 paid
Continue reading →

Manual Payment for Scoot Across the Border: Checkmate

Square Invoice #000128 paid
Continue reading →