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Expenses for Robert Morin
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Travel Expenses
| Member Name | Morin, Robert |
| Title | Secretary General |
| Purpose | CRTC Consultations with Toronto and Montreal stakeholders |
| Date From | 2007-06-27 |
| Date To | 2007-06-29 |
| Destination | Toronto, Ontario and Montreal, Quebec |
| Commercial Flight | $371.23 |
| Other Transportation | $237.64 |
| Accommodation | $458.00 |
| Meals and Incidentals | $111.70 |
| Other | $0.00 |
| Total | $1,178.57 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1303&empID=106&r=t |
| Member Name | Morin, Robert |
| Title | Secretary General |
| Purpose | Attend (1) 2007 Global Forum International Conference and (2) meeting with Communications Regulatory Authority official |
| Date From | 2007-11-01 |
| Date To | 2007-11-10 |
| Destination | Venice, Italy, Rome, Italy |
| Commercial Flight | $1,185.55 |
| Other Transportation | $457.48 |
| Accommodation | $2,957.59 |
| Meals and Incidentals | $1,005.63 |
| Other | $86.17 |
| Total | $5,692.42 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1319&empID=106&r=t |
Hospitality Expenses
| Member Name | Morin, Robert |
| Title | Secretary General |
| Description | Refreshments for the Secretary General's Corporate Services Long Service Awards presentations |
| Date From | 2007-07-04 |
| Date To | 2007-07-04 |
| Employees | 140 |
| Location | CRTC Headquarters-Gatineau, Quebec Supplier: IGA Laflamme Inc. |
| Establishment/Caterer | |
| Form of Hospitality | |
| Total | $115.12 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1415&empID=106&r=h |
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