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
Date From2009-02-01
Date To2009-02-27
DestinationOttawa, Ontario
Commercial Flight$486.50
Other Transportation$60.00
Accommodation$621.50
Meals and Incidentals$137.35
Other$0.00
Total$1,305.35
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=31&pd_ExpenseID=1236

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-04-01
Date To2009-04-30
DestinationOttawa, Ontario
Commercial Flight$465.50
Other Transportation$99.00
Accommodation$1,045.80
Meals and Incidentals$200.55
Other$0.00
Total$1,810.85
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=32&pd_ExpenseID=1276

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-06-01
Date To2009-06-18
DestinationCalgary, Alberta
Commercial Flight$1,453.55
Other Transportation$99.00
Accommodation$822.36
Meals and Incidentals$187.05
Other$0.00
Total$2,561.96
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=32&pd_ExpenseID=1288

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-09-01
Date To2009-09-18
DestinationOttawa, Ontario
Commercial Flight$725.90
Other Transportation$70.00
Accommodation$1,013.61
Meals and Incidentals$222.75
Other$0.00
Total$2,032.26
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=33&pd_ExpenseID=1389

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Meeting with Governor Tom Ridge
Date From2009-10-01
Date To2009-10-07
DestinationOttawa, Ontario
Commercial Flight$591.50
Other Transportation$70.00
Accommodation$360.47
Meals and Incidentals$86.40
Other$0.00
Total$1,108.37
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=34&pd_ExpenseID=1390

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Annual Public Meeting
Date From2009-11-01
Date To2009-11-30
DestinationToronto, Ontario
Commercial Flight$435.05
Other Transportation$0.00
Accommodation$337.87
Meals and Incidentals$100.85
Other$0.00
Total$873.77
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=34&pd_ExpenseID=1457

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-12-01
Date To2009-12-09
DestinationOttawa, Ontario
Commercial Flight$612.50
Other Transportation$43.00
Accommodation$769.08
Meals and Incidentals$173.80
Other$0.00
Total$1,598.38
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=34&pd_ExpenseID=1456

Hospitality Expenses

No Hospitality Expenses



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