Canadian Government Expenses

Canadian Government Expenses

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Expenses for G.R. Montpetit

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Travel Expenses

Member NameMontpetit, G.R.
TitleDirector General, Projects Management
PurposeMeeting with Regional Director General and Managers for the Western Region to assist them with the business plan and operational issues
Date From2007-02-04
Date To2007-02-07
DestinationVancouver, BC
Commercial Flight$2,948.55
Other Transportation$95.00
Accommodation$870.00
Meals and Incidentals$343.00
Total$4,256.55
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=21&PeriodId=37&_eventName_Event1=Event1&_event_Event1Param1=411

Member NameMontpetit, G.R.
TitleExecutive Director, Corporate Services
PurposeNational Association for Court Management 2007 National Conference
Date From2007-07-07
Date To2007-07-15
DestinationChicago, IL (USA)
Commercial Flight$658.76
Other Transportation$152.29
Accommodation$1,124.58
Meals and Incidentals$550.24
Total$2,485.88
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=40&PeriodId=39&_eventName_Event1=Event1&_event_Event1Param1=469

Member NameMontpetit, G.R.
TitleExecutive Director, Corporate Services
PurposeSenior Financial Officer Conference
Date From2007-11-14
Date To2007-11-16
DestinationMontebello, Quebec
Other Transportation$83.16
Accommodation$521.96
Meals and Incidentals$87.80
Total$692.92
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=40&PeriodId=40&_eventName_Event1=Event1&_event_Event1Param1=472

Member NameMontpetit, G.R.
TitleExecutive Director, Corporate Services
PurposeReplace Regional Director General Ontario Region
Date From2007-11-19
Date To2007-11-28
DestinationToronto,Ontario
Commercial Flight$439.84
Other Transportation$170.00
Accommodation$1,477.44
Meals and Incidentals$743.65
Total$2,830.93
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=40&PeriodId=40&_eventName_Event1=Event1&_event_Event1Param1=471

Hospitality Expenses

No Hospitality Expenses



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