Canadian Government Expenses

Canadian Government Expenses

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Expenses for Richard Hall

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Travel Expenses

Member NameHall, Richard
TitleChairman
PurposeREVIEW HEARING W-3545-52
Date From2009-04-27
Date To2009-04-28
DestinationCALGARY
Commercial Flight$517.39
Other Transportation$0.00
Accommodation$339.07
Meals and Incidentals$235.70
Other$33.15
Total$1,125.31
Source URLhttp://www.tatc.gc.ca/pd-cp/travel-voyage.php?tvid=90&dt=2009-03-02&lang=eng

Member NameHall, Richard
TitleChairman
PurposeTATC VISITE OTTAWA-VANCOUVER
Date From2009-10-28
Date To2009-10-30
DestinationTATC VISITE OTTAWA-VANCOUVER
Commercial Flight$2,307.95
Other Transportation$28.00
Accommodation$343.52
Meals and Incidentals$157.70
Other$0.00
Total$2,837.17
Source URLhttp://www.tatc.gc.ca/pd-cp/travel-voyage.php?tvid=89&dt=2009-09-02&lang=eng

Member NameHall, Richard
TitleChairman
PurposeTRAVEL VANCOUVER-OTTAWA.VANCOUVER
Date From2009-11-22
Date To2009-11-27
DestinationTRAVEL VANCOUVER-OTTAWA.VANCOUVER
Commercial Flight$3,401.72
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$417.75
Other$0.00
Total$3,819.47
Source URLhttp://www.tatc.gc.ca/pd-cp/travel-voyage.php?tvid=79&dt=2009-09-02&lang=eng

Member NameHall, Richard
TitleChairman
PurposeTRAVEL VANCOUVER-OTTAWA-VANCOUVER
Date From2009-11-29
Date To2009-12-04
DestinationTRAVEL VANCOUVER-OTTAWA-VANCOUVER
Commercial Flight$3,401.72
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$379.40
Other$0.00
Total$3,781.12
Source URLhttp://www.tatc.gc.ca/pd-cp/travel-voyage.php?tvid=78&dt=2009-12-02&lang=eng

Member NameHall, Richard
TitleChairman
PurposeTRAVEL VANCOUVER-OTTAWA-VANCOUVER
Date From2009-12-06
Date To2009-12-10
DestinationTRAVEL VANCOUVER-OTTAWA-VANCOUVER
Commercial Flight$2,954.91
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$282.40
Other$0.00
Total$3,237.31
Source URLhttp://www.tatc.gc.ca/pd-cp/travel-voyage.php?tvid=77&dt=2009-12-02&lang=eng

Member NameHall, Richard
TitleChairman
PurposeTRAVEL HEARING C-3617-27
Date From2009-12-14
Date To2009-12-18
DestinationCALGARY
Commercial Flight$1,545.17
Other Transportation$0.00
Accommodation$438.16
Meals and Incidentals$403.30
Other$0.00
Total$2,386.63
Source URLhttp://www.tatc.gc.ca/pd-cp/travel-voyage.php?tvid=75&dt=2009-12-02&lang=eng

Member NameHall, Richard
TitleChairman
PurposeTRAVEL C-3617-27 HEARING
Date From2009-12-14
Date To2009-12-18
DestinationCALGARY
Commercial Flight$1,545.17
Other Transportation$0.00
Accommodation$438.16
Meals and Incidentals$403.30
Other$0.00
Total$2,386.63
Source URLhttp://www.tatc.gc.ca/pd-cp/travel-voyage.php?tvid=74&dt=2009-12-02&lang=eng

Hospitality Expenses

Member NameHall, Richard
TitleChairman
DescriptionOTTAWA
Date From2009-12-19
Date To2009-12-23
Employees1
LocationOTTAWA
Establishment/Caterer
Form of Hospitality
Total$352.20
Source URLhttp://www.tatc.gc.ca/pd-cp/hospitality-accueil.php?haid=16&dt=2009-12-02&lang=eng




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