Canadian Government Expenses

Canadian Government Expenses

Home
Largest
Smallest
Counts
Durations
Averages
Custom


HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING

Donate to the GOFUNDME campaign
READ ABOUT why it got shut down

Expenses for Maurice Baril

Please Note: We only show up to 10 records in the free online version.
For full expense data or custom reports, please contact us today!

Travel Expenses

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - Board of Directors meeting
Date From2006-03-01
Date To2006-03-29
DestinationQuebec City, Quebec
Commercial Flight$0.00
Other Transportation$193.45
Accommodation$0.00
Meals and Incidentals$101.40
Other$0.00
Total$294.85
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=19&pd_ExpenseID=585

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - Strategy Committee Meeting
Date From2006-04-01
Date To2006-04-06
DestinationCalgary, Alberta
Commercial Flight$2,941.79
Other Transportation$75.00
Accommodation$239.99
Meals and Incidentals$34.60
Other$0.00
Total$3,291.38
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=20&pd_ExpenseID=586

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - Meetings of the Audit and Governance sub-Committees of the Board of Directors
Date From2006-05-01
Date To2006-05-30
DestinationVancouver, British Columbia
Commercial Flight$2,963.19
Other Transportation$20.00
Accommodation$292.50
Meals and Incidentals$34.60
Other$0.00
Total$3,310.29
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=20&pd_ExpenseID=650

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - CATSA Board of Directors Meeting
Date From2006-11-01
Date To2006-11-16
DestinationVancouver, BC
Commercial Flight$2,956.70
Other Transportation$20.00
Accommodation$518.00
Meals and Incidentals$169.90
Other$0.00
Total$3,664.60
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=22&pd_ExpenseID=808

Hospitality Expenses

No Hospitality Expenses



Want more reports? Contact Us   |   About Us / Disclaimer

Copyright © 2009 Bine Consulting Corp.

Generated on 2019-11-01 4:08:41 PM