Canadian Government Expenses

Canadian Government Expenses

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Expenses for Margaret Purdy

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Travel Expenses

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Orientation Meeting with CATSA Senior Management and Transport Canada
Date From2007-01-01
Date To2007-02-03
DestinationOttawa, Ontario
Commercial Flight$1,434.54
Other Transportation$108.74
Accommodation$485.64
Meals and Incidentals$218.70
Other$36.39
Total$2,284.01
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=23&pd_ExpenseID=866

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Meeting with CATSA Senior Management and Transport Canada
Date From2007-02-01
Date To2007-02-16
DestinationOttawa, Ontario
Commercial Flight$3,293.32
Other Transportation$94.74
Accommodation$877.80
Meals and Incidentals$414.80
Other$3.56
Total$4,684.22
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=23&pd_ExpenseID=867

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Meeting in Victoria to discuss the Five Year Review
Date From2007-02-01
Date To2007-02-23
DestinationVictoria, British Columbia
Commercial Flight$241.68
Other Transportation$10.00
Accommodation$0.00
Meals and Incidentals$44.06
Other$0.00
Total$295.74
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=23&pd_ExpenseID=868

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Board of Directors Meeting
Date From2007-03-01
Date To2007-03-16
DestinationOttawa, Ontario
Commercial Flight$3,362.41
Other Transportation$116.74
Accommodation$798.00
Meals and Incidentals$322.10
Other$0.00
Total$4,599.25
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=23&pd_ExpenseID=869

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Board of Directors Meeting and Meeting with CATSA Management, Transport Canada and OAG Representatives
Date From2007-04-01
Date To2007-04-20
DestinationOttawa, Ontario
Commercial Flight$3,293.22
Other Transportation$94.99
Accommodation$1,269.96
Meals and Incidentals$376.80
Other$0.00
Total$5,034.97
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=24&pd_ExpenseID=906

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Audit Committee Meeting and Meeting with CATSA Management and Transport Canada
Date From2007-05-01
Date To2007-05-16
DestinationOttawa, Ontario
Commercial Flight$3,362.39
Other Transportation$127.00
Accommodation$323.76
Meals and Incidentals$119.40
Other$0.00
Total$3,932.55
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=24&pd_ExpenseID=907

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Crown Corporation Workshop and Meeting with CATSA Management
Date From2007-05-01
Date To2007-05-30
DestinationOttawa, Ontario
Commercial Flight$2,838.16
Other Transportation$130.00
Accommodation$351.12
Meals and Incidentals$138.40
Other$0.00
Total$3,457.68
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=24&pd_ExpenseID=908

Member NameMargaret Purdy
TitleInterim Chair
PurposeTravel Expense - Transition meeting with new CATSA Chair, the Board of Directors and CATSA Management
Date From2007-06-01
Date To2007-06-21
DestinationOttawa, Ontario
Commercial Flight$3,071.77
Other Transportation$83.62
Accommodation$526.68
Meals and Incidentals$155.70
Other$0.00
Total$3,837.77
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=19&pd_PeriodID=24&pd_ExpenseID=909

Hospitality Expenses

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