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Expenses for Jean-Claude Bouchard
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Travel Expenses
| Member Name | Bouchard, Jean-Claude |
| Title | Associate Deputy Minister |
| Purpose | Meeting with World Wildlife Fund (WWF) Vice-President, Arlin Hackman |
| Date From | 2005-01-19 |
| Date To | 2005-01-19 |
| Destination | Toronto |
| Commercial Flight | $895.61 |
| Other Transportation | $208.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $17.30 |
| Other | $0.00 |
| Total | $1,120.91 |
| Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=12&id=44667&emp=53 |
| Member Name | Bouchard, Jean-Claude |
| Title | Associate Deputy Minister |
| Purpose | Attend the AQUIP banquet in Quebec City on behalf of DFO Minister |
| Date From | 2005-01-27 |
| Date To | 2005-01-27 |
| Destination | Quebec City |
| Commercial Flight | $714.86 |
| Other Transportation | $36.00 |
| Accommodation | $138.03 |
| Meals and Incidentals | $46.00 |
| Other | $0.00 |
| Total | $934.89 |
| Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=12&id=44668&emp=53 |
| Member Name | Bouchard, Jean-Claude |
| Title | Associate Deputy Minister |
| Purpose | Attend the European and L20 Heads of Missions meeting |
| Date From | 2005-02-04 |
| Date To | 2005-02-07 |
| Destination | London, England |
| Commercial Flight | $4,427.98 |
| Other Transportation | $191.19 |
| Accommodation | $1,204.17 |
| Meals and Incidentals | $416.00 |
| Other | $0.00 |
| Total | $6,239.34 |
| Source URL | http://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=12&id=44669&emp=53 |
| Member Name | Jean-Claude Bouchard |
| Title | President |
| Purpose | Meeting with provincial government Deputy Ministers to discuss environmental assessment, and meeting with Agency regional staff to discuss environmental assessment projects. |
| Date From | 2005-05-09 |
| Date To | 2005-05-11 |
| Destination | Vancouver, British Columbia |
| Commercial Flight | $2,810.72 |
| Other Transportation | $122.00 |
| Accommodation | $360.36 |
| Meals and Incidentals | $99.80 |
| Other | $0.00 |
| Total | $3,392.88 |
| Source URL | http://www.ceaa-acee.gc.ca/dthe-dfva/index.cfm?lang=en&state=detail&quarter=2&fiscal=2005&pID=102&expID=127211 |
Hospitality Expenses
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