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Expenses for André F. Scott
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Travel Expenses
Member Name | André F. Scott |
Title | Chairperson |
Purpose | CCAT Conference |
Date From | 2009-05-30 |
Date To | 2009-06-02 |
Destination | Halifax, NS |
Commercial Flight | $650.68 |
Other Transportation | $76.00 |
Accommodation | $618.96 |
Meals and Incidentals | $267.55 |
Other | $79.26 |
Total | $1,692.45 |
Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2009-q1_AS_T_1_e.asp |
Member Name | André F. Scott |
Title | Chairperson |
Purpose | Plant visit - Mattress Innersprings |
Date From | 2009-10-06 |
Date To | 2009-10-06 |
Destination | Toronto, ON |
Commercial Flight | $461.83 |
Other Transportation | $13.50 |
Accommodation | $0.00 |
Meals and Incidentals | $13.45 |
Other | $18.00 |
Total | $506.78 |
Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2009-q3_AS_T_1_e.asp |
Member Name | André F. Scott |
Title | Chairperson |
Purpose | Plant visit - Oil Country Tubular Goods |
Date From | 2009-12-10 |
Date To | 2009-12-14 |
Destination | Calgary, AB |
Commercial Flight | $963.63 |
Other Transportation | $110.26 |
Accommodation | $240.41 |
Meals and Incidentals | $128.75 |
Other | $90.00 |
Total | $1,533.05 |
Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2009-q4_AS_T_1_e.asp |
Hospitality Expenses
Member Name | André F. Scott |
Title | Chairperson |
Description | 16 Sept 09 Planning Session debrief to all personnel |
Date From | 2009-10-06 |
Date To | 2009-10-06 |
Employees | 80 |
Location | CITT offices - 333 Laurier Avenue West |
Establishment/Caterer | |
Form of Hospitality | |
Total | $207.71 |
Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2009-q3_AS_H_1_e.asp |
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