Canadian Government Expenses

Canadian Government Expenses




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Expenses for G.R. Montpetit

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Travel Expenses

Member NameMontpetit, G.R.
TitleDirector General, Finance & Corporate Services
PurposeGeneral Staff Meeting and Meeting with PWGSC Officials on relocation of Tax Court and Federal Court offices
Date From2004-06-29
Date To2004-06-29
DestinationMontréal
Other Transportation$196.88
Meals and Incidentals$11.30
Total$208.18
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=3&PeriodId=3&_eventName_Event1=Event1&_event_Event1Param1=56

Member NameMontpetit, G.R.
TitleDirector General, Finance & Corporate Services
PurposeAttend SFO Conference (TBS)
Date From2004-11-07
Date To2004-11-09
DestinationMontebello
Other Transportation$85.22
Accommodation$472.14
Meals and Incidentals$66.80
Total$624.16
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=3&PeriodId=4&_eventName_Event1=Event1&_event_Event1Param1=54

Member NameMontpetit, G.R.
TitleDirector General, Finance & Corporate Services
PurposeFinance Training Edmonton & visit Edmonton and Calgary Offices
Date From2004-11-17
Date To2004-11-20
DestinationEdmonton/Calgary
Commercial Flight$863.73
Other Transportation$155.00
Accommodation$368.48
Meals and Incidentals$219.30
Total$1,606.51
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=3&PeriodId=4&_eventName_Event1=Event1&_event_Event1Param1=55

Member NameMontpetit, G.R.
TitleDirector General, Finance & Corporate Services
PurposeFinance Training & Meeting with Staff
Date From2004-12-12
Date To2004-12-12
DestinationVancouver
Commercial Flight$802.74
Other Transportation$107.00
Accommodation$299.43
Meals and Incidentals$236.60
Total$1,445.77
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=3&PeriodId=5&_eventName_Event1=Event1&_event_Event1Param1=51

Hospitality Expenses

No Hospitality Expenses



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Generated on 2019-11-01 4:20:11 PM