HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Cecil Chabot
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 Name | Cecil Chabot |
| Title | Assistant to the Parliamentary Secretary |
| Purpose | Signing ceremony for the Wuskwatim Equity Partnership Agreement |
| Date From | 2006-06-25 |
| Date To | 2006-06-26 |
| Destination | Winnipeg |
| Commercial Flight | $269.90 |
| Chartered Flight | $0.00 |
| Other Transportation | $37.00 |
| Accommodation | $119.70 |
| Meals and Incidentals | $126.30 |
| Other | $59.39 |
| Total | $612.29 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/06-3/chabotc/06-t1-eng.asp |
| Member Name | Cecil Chabot |
| Title | Assistant to the Parliamentary Secretary |
| Purpose | Planning amendment cost - cancelled trip |
| Date From | 2006-04-26 |
| Date To | 2006-04-26 |
| Destination | Quebec |
| Commercial Flight | $0.00 |
| Chartered Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $59.39 |
| Total | $59.39 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/06-2/chabotc/06-t3-eng.asp |
| Member Name | Cecil Chabot |
| Title | Assistant to the Parliamentary Secretary |
| Purpose | To accompany the Parliamentary Secretary to the Métis National Council Annual General Assembly |
| Date From | 2006-03-31 |
| Date To | 2006-04-02 |
| Destination | Winnipeg |
| Commercial Flight | $633.64 |
| Chartered Flight | $0.00 |
| Other Transportation | $45.00 |
| Accommodation | $271.32 |
| Meals and Incidentals | $64.40 |
| Other | $59.39 |
| Total | $1,073.75 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/06-2/chabotc/06-t2-eng.asp |
| Member Name | Cecil Chabot |
| Title | Assistant to the Parliamentary Secretary |
| Purpose | To attend the Northern Communications Forum |
| Date From | 2006-03-21 |
| Date To | 2006-03-22 |
| Destination | Iqaluit |
| Commercial Flight | $1,416.62 |
| Chartered Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $203.30 |
| Meals and Incidentals | $34.60 |
| Other | $59.39 |
| Total | $1,713.91 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/06-2/chabotc/06-t1-eng.asp |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:30:42 PM