Canadian Government Expenses

Canadian Government Expenses

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Expenses for Michael Campbell

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Travel Expenses

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting - February
Date From2008-02-01
Date To2008-02-20
DestinationOttawa, Ontario
Commercial Flight$1,057.50
Other Transportation$60.00
Accommodation$50.00
Meals and Incidentals$153.60
Other$0.00
Total$1,321.10
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=27&pd_ExpenseID=1075

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting - March
Date From2008-03-01
Date To2008-03-26
DestinationOttawa, Ontario
Commercial Flight$1,181.60
Other Transportation$44.00
Accommodation$598.90
Meals and Incidentals$133.90
Other$0.00
Total$1,958.40
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=27&pd_ExpenseID=1076

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting - June
Date From2008-06-01
Date To2008-06-18
DestinationOttawa, Ontario
Commercial Flight$1,268.75
Other Transportation$66.00
Accommodation$653.14
Meals and Incidentals$160.80
Other$0.00
Total$2,148.69
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=28&pd_ExpenseID=1121

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2008-10-01
Date To2008-10-03
DestinationOttawa, Ontario
Commercial Flight$833.00
Other Transportation$65.00
Accommodation$645.70
Meals and Incidentals$124.50
Other$0.00
Total$1,668.20
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=30&pd_ExpenseID=1263

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2008-12-01
Date To2008-12-11
DestinationOttawa, Ontario
Commercial Flight$455.00
Other Transportation$267.13
Accommodation$598.90
Meals and Incidentals$183.90
Other$0.00
Total$1,504.93
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=30&pd_ExpenseID=1253

Hospitality Expenses

No Hospitality Expenses



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