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Expenses for Emmanuelle Sajous
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Travel Expenses
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | Visit to Montreal and Calgary |
| Date From | 2010-01-22 |
| Date To | 2010-01-24 |
| Destination | Montreal and Calgary |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $478.83 |
| Meals and Incidentals | $143.05 |
| Other | $0.00 |
| Total | $621.88 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=165 |
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | To accompany Her Excellency on her State visit to Haiti |
| Date From | 2010-03-08 |
| Date To | 2010-03-11 |
| Destination | Haiti & Dominican Republic |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $67.79 |
| Other | $0.00 |
| Total | $67.79 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=167 |
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | To accompany Her Excellency on her State visit to Africa |
| Date From | 2010-04-14 |
| Date To | 2010-04-24 |
| Destination | Senegal, the Democratic Republic of Congo, Rwanda & Cape Verde |
| Commercial Flight | $0.00 |
| Other Transportation | $18.08 |
| Accommodation | $0.00 |
| Meals and Incidentals | $464.76 |
| Other | $17.32 |
| Total | $500.16 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=169 |
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | To accompany Her Excellency on her visit to Toronto |
| Date From | 2010-05-10 |
| Date To | 2010-05-11 |
| Destination | Toronto, Ontario |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $224.87 |
| Meals and Incidentals | $87.15 |
| Other | $0.00 |
| Total | $312.02 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=170 |
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | To accompany Her Excellency on her visit to Montreal to attend the International meeting for Haiti |
| Date From | 2010-05-25 |
| Date To | 2010-05-25 |
| Destination | Montreal, Quebec |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $28.30 |
| Other | $0.00 |
| Total | $28.30 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=171 |
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | To accompany Her Excellency on her regional visit to Victoria. |
| Date From | 2010-06-11 |
| Date To | 2010-06-13 |
| Destination | Victoria, BC |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $34.60 |
| Other | $0.00 |
| Total | $34.60 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=177 |
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | To accompany Their Excellencies on their visit to the People's Republic of China. |
| Date From | 2010-06-28 |
| Date To | 2010-07-06 |
| Destination | Shanghai, Guangzhou, Chengdu, and Beijing |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $403.62 |
| Other | $25.75 |
| Total | $429.37 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=178 |
| Member Name | Sajous, Emmanuelle |
| Title | Deputy Secretary, Chancellory |
| Purpose | To accompany Her Excellency on her regional visit to Newfoundland and Labrador. |
| Date From | 2010-08-17 |
| Date To | 2010-08-21 |
| Destination | Newfoundland and Labrador |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $172.84 |
| Meals and Incidentals | $167.35 |
| Other | $0.00 |
| Total | $340.19 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=179 |
Hospitality Expenses
No Hospitality Expenses
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