Canadian Government Expenses

Canadian Government Expenses

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Expenses for Renée Légaré

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Travel Expenses

Member NameRenée Légaré
TitleSenior Vice President, People
PurposeTravel Expense - Meeting to discuss the Full-Body Scanners
Date From2010-01-01
Date To2010-01-25
DestinationToronto, Ontario
Commercial Flight$890.12
Other Transportation$18.00
Accommodation$0.00
Meals and Incidentals$38.35
Other$0.00
Total$946.47
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=35&pd_ExpenseID=1504

Member NameRenée Légaré
TitleSenior Vice President, People
PurposeTravel Expense - Attend Building a diverse leadership workforce pipeline Conference as well as meeting with Regional Employees
Date From2010-02-01
Date To2010-02-03
DestinationToronto, Ontario
Commercial Flight$745.21
Other Transportation$202.00
Accommodation$342.06
Meals and Incidentals$79.80
Other$0.00
Total$1,369.07
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=35&pd_ExpenseID=1503

Member NameRenée Légaré
TitleSenior Vice President, People
PurposeTravel Expense - Meeting with International Counterpart on Aviation Security Program
Date From2010-03-01
Date To2010-03-18
DestinationTel Aviv, Israel
Commercial Flight$4,843.96
Other Transportation$127.16
Accommodation$1,627.31
Meals and Incidentals$559.10
Other$0.00
Total$7,157.53
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=35&pd_ExpenseID=1502

Member NameRenée Légaré
TitleSenior Vice President, People
PurposeTravel Expense - Meeting with Screening Contractors
Date From2010-04-01
Date To2010-04-21
DestinationMontreal, Toronto, Halifax, Quebec, Ontario, Nova Scotia
Commercial Flight$2,511.66
Other Transportation$55.00
Accommodation$312.54
Meals and Incidentals$175.70
Other$54.00
Total$3,108.90
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=36&pd_ExpenseID=1510

Member NameRenée Légaré
TitleSenior Vice President, People
PurposeTravel Expense - Meeting with Regional Employees
Date From2010-05-01
Date To2010-05-05
DestinationMontreal , Quebec
Commercial Flight$0.00
Other Transportation$254.25
Accommodation$124.99
Meals and Incidentals$140.70
Other$18.00
Total$537.94
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=36&pd_ExpenseID=1554

Hospitality Expenses

No Hospitality Expenses



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