Canadian Government Expenses

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Expenses for John Kaldeway

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Travel Expenses

Member NameJohn Kaldeway
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-02-01
Date To2009-03-01
DestinationOttawa, Ontario
Commercial Flight$775.98
Other Transportation$209.70
Accommodation$1,029.65
Meals and Incidentals$208.25
Other$0.00
Total$2,223.58
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=28&pd_PeriodID=31&pd_ExpenseID=1241

Member NameJohn Kaldeway
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-04-01
Date To2009-04-30
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$569.20
Accommodation$101.69
Meals and Incidentals$267.65
Other$0.00
Total$938.54
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=28&pd_PeriodID=32&pd_ExpenseID=1279

Member NameJohn Kaldeway
TitleDirector
PurposeTravel Expense - Meeting of the CATSA Strategic Review Steering Committee
Date From2009-05-01
Date To2009-05-26
DestinationOttawa, Ontario
Commercial Flight$2,557.10
Other Transportation$365.00
Accommodation$0.00
Meals and Incidentals$92.40
Other$0.00
Total$3,014.50
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=28&pd_PeriodID=32&pd_ExpenseID=1283

Member NameJohn Kaldeway
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-06-01
Date To2009-06-18
DestinationCalgary, Alberta
Commercial Flight$1,524.60
Other Transportation$401.08
Accommodation$822.36
Meals and Incidentals$200.20
Other$0.00
Total$2,948.24
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=28&pd_PeriodID=32&pd_ExpenseID=1306

Member NameJohn Kaldeway
TitleDirector
PurposeTravel Expense - Meeting of the CATSA Strategic Review Steering Committee
Date From2009-08-01
Date To2009-08-06
DestinationOttawa, Ontario
Commercial Flight$442.40
Other Transportation$124.12
Accommodation$281.37
Meals and Incidentals$86.50
Other$0.00
Total$934.39
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=28&pd_PeriodID=33&pd_ExpenseID=1341

Member NameJohn Kaldeway
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-09-01
Date To2009-10-18
DestinationOttawa, Ontario
Commercial Flight$410.90
Other Transportation$125.12
Accommodation$1,013.61
Meals and Incidentals$146.00
Other$0.00
Total$1,695.63
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=28&pd_PeriodID=33&pd_ExpenseID=1384

Member NameJohn Kaldeway
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-12-01
Date To2009-12-09
DestinationOttawa, Ontario
Commercial Flight$515.90
Other Transportation$93.08
Accommodation$619.24
Meals and Incidentals$103.70
Other$0.00
Total$1,331.92
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=28&pd_PeriodID=34&pd_ExpenseID=1455

Hospitality Expenses

No Hospitality Expenses



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