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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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