Canadian Government Expenses

Canadian Government Expenses

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Expenses for Mario Malouin

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Travel Expenses

Member NameMario Malouin
TitleInterim Vice President and Chief Financial Officer
PurposeTravel Expense - OAG annual audit
Date From2006-11-01
Date To2006-11-08
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$184.69
Accommodation$0.00
Meals and Incidentals$19.00
Other$0.00
Total$203.69
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=16&pd_PeriodID=22&pd_ExpenseID=799

Hospitality Expenses

No Hospitality Expenses



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