HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Rémi Gobeil
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 | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Special Handling Unit (SHU) Meeting, Completion of Warden/Deputy Warden/District Director Interviews, Meeting with Commissioner |
Date From | 2005-02-01 |
Date To | 2005-02-03 |
Destination | Ottawa, Ontario |
Commercial Flight | $0.00 |
Other Transportation | $1,088.45 |
Accommodation | $100.00 |
Meals and Incidentals | $219.30 |
Other | $0.00 |
Total | $1,407.75 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/2005/travel_details/travel-expense28-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Warden's/District Director's Competition |
Date From | 2004-12-19 |
Date To | 2004-12-23 |
Destination | Kingston, Ontario |
Commercial Flight | $931.28 |
Other Transportation | $270.62 |
Accommodation | $446.27 |
Meals and Incidentals | $321.30 |
Other | $0.00 |
Total | $1,969.47 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense25-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Awards Ceremony and Deputy Warden's Competition |
Date From | 2004-12-09 |
Date To | 2004-12-10 |
Destination | Ottawa, Ontario |
Commercial Flight | $1,122.45 |
Other Transportation | $65.00 |
Accommodation | $126.50 |
Meals and Incidentals | $58.20 |
Other | $0.00 |
Total | $1,372.15 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense24-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Special Handling Unit, Re-organization Meeting and Warden Competition |
Date From | 2004-11-29 |
Date To | 2004-12-01 |
Destination | Ottawa |
Commercial Flight | $477.32 |
Other Transportation | $65.00 |
Accommodation | $303.60 |
Meals and Incidentals | $219.30 |
Other | $0.00 |
Total | $1,065.22 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense23-eng.shtml |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:39:57 PM