Canadian Government Expenses

Canadian Government Expenses

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Expenses for JEAN-FRANCOIS TREMBLAY

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Travel Expenses

Member NameJEAN-FRANCOIS TREMBLAY
TitleSenior Assistant Deputy Minister
PurposeMid-year review in Yellowknife
Date From2010-09-22
Date To2010-09-24
DestinationYellowknife
Commercial Flight$847.05
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$0.00
Accommodation$314.16
Meals and Incidentals$261.04
Other$46.26
Total$1,468.51
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-4/TREMBLAYJ/10-t34-eng.asp

Member NameJEAN-FRANCOIS TREMBLAY
TitleSenior Assistant Deputy Minister
PurposeExecutive Committee Meeting and Visit of Calgary and Vancouver's office
Date From2010-09-07
Date To2010-09-09
DestinationCalgary, Vancouver
Commercial Flight$1,127.75
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$178.20
Accommodation$439.37
Meals and Incidentals$269.07
Other$92.52
Total$2,106.91
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-4/TREMBLAYJ/10-t33-eng.asp

Member NameJEAN-FRANCOIS TREMBLAY
TitleSenior Assistant Deputy Minister
Purpose9th session of the United Nations Permanent forum on Indigenous issues
Date From2010-04-24
Date To2010-04-27
DestinationNew York, New York
Commercial Flight$612.81
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$63.38
Accommodation$584.83
Meals and Incidentals$253.82
Other$118.26
Total$1,633.10
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-2/TREMBLAYJ/10-t34-eng.asp

Hospitality Expenses

Member NameJEAN-FRANCOIS TREMBLAY
TitleSenior Assistant Deputy Minister
DescriptionWorking Lunch
Date From2010-01-25
Date To2010-01-25
LocationL'Aubergine, Quebec
Establishment/Caterer
Form of Hospitality
Total$41.89
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/10-1/TREMBLAYJ/10-h32-eng.asp




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