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Expenses for Len Katz
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Travel Expenses
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Purpose | Meetings with industries representatives and visit to regional office |
| Date From | 2006-04-12 |
| Date To | 2006-04-21 |
| Destination | Toronto, Ontario |
| Commercial Flight | $695.55 |
| Other Transportation | $221.83 |
| Accommodation | $200.00 |
| Meals and Incidentals | $286.70 |
| Other | $0.00 |
| Total | $1,404.08 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1208&empID=99&r=t |
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Purpose | Attend (1) Asia Pacific Economic Cooperation Telecommunications and Information Working Group meeting and (2) meeting with Telus official |
| Date From | 2006-04-23 |
| Date To | 2006-04-25 |
| Destination | Calgary, Alberta |
| Commercial Flight | $2,740.31 |
| Other Transportation | $86.64 |
| Accommodation | $334.08 |
| Meals and Incidentals | $51.90 |
| Other | $0.00 |
| Total | $3,212.93 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1209&empID=99&r=t |
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Purpose | 2006 Telecommunications Invitational Forum |
| Date From | 2006-04-29 |
| Date To | 2006-05-02 |
| Destination | Cambridge, Ontario |
| Commercial Flight | $527.59 |
| Other Transportation | $187.64 |
| Accommodation | $50.00 |
| Meals and Incidentals | $127.30 |
| Other | $0.00 |
| Total | $892.53 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1210&empID=99&r=t |
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Purpose | Attend Western Association of Broadcasters Convention, Banff Film Festival and Canadian Telecommunications Summit |
| Date From | 2006-06-09 |
| Date To | 2006-06-18 |
| Destination | Kananaskis, Alberta, Banff, Alberta, Toronto, Ontario |
| Commercial Flight | $3,055.12 |
| Other Transportation | $527.92 |
| Accommodation | $1,087.05 |
| Meals and Incidentals | $316.50 |
| Other | $0.00 |
| Total | $4,986.59 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1212&empID=99&r=t |
Hospitality Expenses
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Description | Refreshments and lunch for meeting with industries representatives |
| Date From | 2006-01-16 |
| Date To | 2006-01-16 |
| Employees | 95 |
| Guests | 28 |
| Location | Four Points Sheraton, Gatineau, Quebec |
| Establishment/Caterer | |
| Form of Hospitality | |
| Total | $2,334.43 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1213&empID=99&r=h |
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Description | Working lunch to discuss operational issues |
| Date From | 2006-03-01 |
| Date To | 2006-03-01 |
| Employees | 2 |
| Location | CRTC Headquarters-Gatineau, Quebec Supplier: Marcello's Market and Deli |
| Establishment/Caterer | |
| Form of Hospitality | |
| Total | $8.21 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1220&empID=99&r=h |
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Description | Supplies for a business meeting with a Barrett Corporation official |
| Date From | 2006-03-01 |
| Date To | 2006-03-01 |
| Employees | 2 |
| Guests | 1 |
| Location | Private Residence, Toronto, Ontario Supplier: AL Grocers Retail, Toronto, Ontario |
| Establishment/Caterer | |
| Form of Hospitality | |
| Total | $49.72 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1219&empID=99&r=h |
| Member Name | Katz, Len |
| Title | Ex Executive Director, Broadcasting and Telecommunications |
| Description | Refreshments for various Executive Director's meetings |
| Date From | 2006-04-04 |
| Date To | 2006-04-04 |
| Location | CRTC Headquarters-Gatineau, Quebec Supplier: Nine to Five Coffee Service |
| Establishment/Caterer | |
| Form of Hospitality | |
| Total | $50.00 |
| Source URL | http://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=1264&empID=99&r=h |
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