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Expenses for Rémi Gobeil
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Travel Expenses
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Executive Committee Meeting |
Date From | 2004-02-23 |
Date To | 2004-02-27 |
Destination | Ottawa, Ontario |
Commercial Flight | $1,132.79 |
Other Transportation | $39.00 |
Accommodation | $604.80 |
Meals and Incidentals | $303.10 |
Other | $0.00 |
Total | $2,079.69 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense2-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Volunteer Training and Recognition Meeting |
Date From | 2004-03-12 |
Date To | 2004-03-13 |
Destination | Wolfville, Nova Scotia |
Commercial Flight | $0.00 |
Other Transportation | $308.52 |
Accommodation | $103.50 |
Meals and Incidentals | $120.25 |
Other | $0.00 |
Total | $532.27 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense3-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Security Meeting |
Date From | 2004-04-20 |
Date To | 2004-04-22 |
Destination | Abbotsford, British Columbia |
Commercial Flight | $1,523.60 |
Other Transportation | $118.09 |
Accommodation | $163.80 |
Meals and Incidentals | $204.55 |
Other | $0.00 |
Total | $2,010.04 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense4-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Meeting for Performance Appraisal |
Date From | 2004-04-28 |
Date To | 2004-04-30 |
Destination | Ottawa, Ontario |
Commercial Flight | $1,290.27 |
Other Transportation | $64.00 |
Accommodation | $302.40 |
Meals and Incidentals | $184.05 |
Other | $0.00 |
Total | $1,840.72 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense5-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Atlantic Heads of Correction Meeting |
Date From | 2004-05-06 |
Date To | 2004-05-06 |
Destination | Charlottetown, Prince Edward Island |
Commercial Flight | $0.00 |
Other Transportation | $180.10 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $180.10 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense6-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Correctional Supervisors' Meeting |
Date From | 2004-05-11 |
Date To | 2004-05-15 |
Destination | Saskatoon, Saskatchewan / Edmonton, Alberta |
Commercial Flight | $3,049.41 |
Other Transportation | $136.82 |
Accommodation | $413.48 |
Meals and Incidentals | $327.95 |
Other | $2.57 |
Total | $3,930.23 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense7-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Alternative Dispute Resolution Workshop |
Date From | 2004-05-16 |
Date To | 2004-05-20 |
Destination | Ottawa, Ontario |
Commercial Flight | $937.44 |
Other Transportation | $213.24 |
Accommodation | $650.80 |
Meals and Incidentals | $291.70 |
Other | $4.28 |
Total | $2,097.46 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense8-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Training and Meeting with Correctional Supervisors |
Date From | 2004-06-03 |
Date To | 2004-06-04 |
Destination | Cornwall & Kingston, Ontario |
Commercial Flight | $324.55 |
Other Transportation | $133.88 |
Accommodation | $100.80 |
Meals and Incidentals | $132.60 |
Other | $0.00 |
Total | $691.83 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense9-eng.shtml |
Member Name | Gobeil, Rémi |
Title | Advisor to the Commissioner |
Purpose | Infrastructure Study and Assistant Warden (Security) Implementation |
Date From | 2004-06-24 |
Date To | 2004-06-28 |
Destination | Edmonton, Alberta |
Commercial Flight | $1,065.60 |
Other Transportation | $48.17 |
Meals and Incidentals | $166.75 |
Other | $0.00 |
Total | $1,280.52 |
Source URL | http://www.csc-scc.gc.ca/text/travel/gobeil_remi/travel-expense10-eng.shtml |
Hospitality Expenses
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