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Expenses for Bernard St-Laurent
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Travel Expenses
| Member Name | St-Laurent, Bernard |
| Title | Policy Program & Protocol |
| Purpose | To accompany The Governor General on her working visit to the Republic of Haiti |
| Date From | 2009-01-15 |
| Date To | 2009-01-18 |
| Destination | Haiti |
| Commercial Flight | $0.00 |
| Other Transportation | $18.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $208.31 |
| Other | $0.00 |
| Total | $226.31 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=136 |
| Member Name | St-Laurent, Bernard |
| Title | Policy Program & Protocol |
| Purpose | Advance trip to Norway and Ukraine to arrange preparations for upcoming state visit |
| Date From | 2009-02-14 |
| Date To | 2009-02-21 |
| Destination | Norway, Ukraine |
| Commercial Flight | $7,768.02 |
| Other Transportation | $42.21 |
| Accommodation | $0.00 |
| Meals and Incidentals | $586.31 |
| Other | $0.00 |
| Total | $8,396.54 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=137 |
| Member Name | St-Laurent, Bernard |
| Title | Policy Program & Protocol |
| Purpose | Advance trip to Liberia to arrange preparations for upcoming state visit |
| Date From | 2009-03-05 |
| Date To | 2009-03-10 |
| Destination | Liberia |
| Commercial Flight | $0.00 |
| Other Transportation | $30.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $146.36 |
| Other | $16.26 |
| Total | $192.62 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=144 |
| Member Name | St-Laurent, Bernard |
| Title | Policy Program & Protocol |
| Purpose | To accompany the Governor General to the Millenium Summit |
| Date From | 2009-04-17 |
| Date To | 2009-04-17 |
| Destination | Montreal, QC |
| Commercial Flight | $0.00 |
| Other Transportation | $16.14 |
| Accommodation | $0.00 |
| Meals and Incidentals | $62.81 |
| Other | $0.00 |
| Total | $78.95 |
| Source URL | http://archive.gg.ca/osgg-bsgg/pd-dp/trv-hsp/travel.asp?lang=e&TravelID=145 |
Hospitality Expenses
No Hospitality Expenses
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