Canadian Government Expenses

Canadian Government Expenses




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Expenses for Éric Lefebvre

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Travel Expenses

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeMinister's Tour
Date From2009-01-11
Date To2009-01-16
DestinationVictoriaville, Sept-Iles, Gaspé, Quebec City, Trois-Rivières
Commercial Flight$0.00
Other Transportation$146.74
Accommodation$547.36
Meals and Incidentals$335.05
Other$0.00
Total$1,029.15
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1681

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeMinister's Tour
Date From2009-01-18
Date To2009-01-23
DestinationSherbrooke, Drummondville, Gatineau, Val-d'Or, Montreal
Commercial Flight$0.00
Other Transportation$207.78
Accommodation$535.50
Meals and Incidentals$396.15
Other$0.00
Total$1,139.43
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1682

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeMinister's Tour
Date From2009-01-30
Date To2009-01-30
DestinationRimouski, Montreal
Commercial Flight$0.00
Other Transportation$85.89
Accommodation$0.00
Meals and Incidentals$13.15
Other$0.00
Total$99.04
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1683

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeMinister's Tour
Date From2009-02-09
Date To2009-02-10
DestinationRoberval, Gaspé, Gatineau
Commercial Flight$0.00
Other Transportation$38.34
Accommodation$197.64
Meals and Incidentals$85.70
Other$0.00
Total$321.68
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1684

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeMinister's Tour
Date From2009-02-15
Date To2009-02-20
DestinationVictoriaville, Roberval, Rivière-du-Loup, Montreal, Chibougamau, Roberval, Alma
Commercial Flight$1,028.74
Other Transportation$316.10
Accommodation$783.08
Meals and Incidentals$423.00
Other$0.00
Total$2,550.92
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1685

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeVarious Meetings
Date From2009-03-04
Date To2009-03-06
DestinationOttawa, Québec
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$271.96
Meals and Incidentals$180.40
Other$0.00
Total$452.36
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1737

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeMinister's Tour
Date From2009-03-15
Date To2009-03-19
DestinationVictoriaville, Québec, Roberval, Gaspé, Iles-de-la-Madeleine, Sherbrooke, Rimouski
Commercial Flight$0.00
Other Transportation$180.22
Accommodation$555.54
Meals and Incidentals$395.40
Other$0.00
Total$1,131.16
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1738

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeTransport Canada's Public Announcement
Date From2009-03-26
Date To2009-03-27
DestinationQuébec, Sept-Iles
Commercial Flight$0.00
Other Transportation$40.00
Accommodation$126.72
Meals and Incidentals$98.85
Other$0.00
Total$265.57
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1739

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeVarious Meetings
Date From2009-04-14
Date To2009-04-16
DestinationVictoriaville, St-Georges
Commercial Flight$0.00
Other Transportation$176.58
Accommodation$271.30
Meals and Incidentals$197.30
Other$0.00
Total$645.18
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1740

Member NameLefebvre, Éric
TitleSenior Special Communications Assistant
PurposeVarious Meetings
Date From2009-04-18
Date To2009-04-18
DestinationVictoriaville, Trois-Rivières, Laval
Commercial Flight$0.00
Other Transportation$239.80
Accommodation$0.00
Meals and Incidentals$38.40
Other$0.00
Total$278.20
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=1741

Hospitality Expenses

No Hospitality Expenses



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