Canadian Government Expenses

Canadian Government Expenses




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Expenses for David Colville

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Travel Expenses

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeVarious meetings at headquarters
Date From2004-01-07
Date To2004-01-07
DestinationGatineau, Quebec
Commercial Flight$434.74
Other Transportation$114.80
Accommodation$0.00
Meals and Incidentals$11.20
Other$9.00
Total$569.74
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=907&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeVarious Commission/Industry meetings and Senior Staff Retreat
Date From2004-01-27
Date To2004-01-30
DestinationGatineau, Quebec, Montebello, Quebec
Commercial Flight$359.00
Other Transportation$254.13
Accommodation$478.22
Meals and Incidentals$213.26
Other$24.00
Total$1,328.61
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=908&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeSpeaker at CRTC Diversity Day and Halifax Public Hearing Panel
Date From2004-02-09
Date To2004-02-10
DestinationGatineau, Quebec
Commercial Flight$670.00
Other Transportation$80.80
Accommodation$161.00
Meals and Incidentals$99.95
Other$0.00
Total$1,011.75
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=909&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeFebruary 2004 Full Commission meeting and various meetings at headquarters
Date From2004-02-16
Date To2004-02-27
DestinationGatineau, Quebec
Commercial Flight$378.44
Other Transportation$587.72
Accommodation$1,427.17
Meals and Incidentals$661.10
Other$0.00
Total$3,054.43
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=910&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeChair - Halifax Public Hearing
Date From2004-03-01
Date To2004-03-10
DestinationHalifax, Nova Scotia
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$90.00
Total$90.00
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=914&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeE-Dispute Resolution Presentation and Meeting to Discuss CRTC 2004-2005 Budget Distribution
Date From2004-03-10
Date To2004-03-10
DestinationGatineau, Quebec
Commercial Flight$336.99
Other Transportation$108.80
Accommodation$0.00
Meals and Incidentals$42.70
Other$9.00
Total$497.49
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=915&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeExpedited Process Debrief and Full Commission Meeting - March 2004
Date From2004-03-22
Date To2004-03-26
DestinationGatineau, Quebec
Commercial Flight$217.77
Other Transportation$144.80
Accommodation$580.00
Meals and Incidentals$303.10
Other$0.00
Total$1,245.67
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=916&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeSpeaker - Law Society of Upper Canada Conference
Date From2004-04-23
Date To2004-04-23
DestinationOttawa, Ontario
Commercial Flight$762.06
Other Transportation$112.80
Accommodation$0.00
Meals and Incidentals$0.00
Other$9.00
Total$883.86
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=917&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeFull Commission Meeting - April 2004 and March Halifax Panel Debriefing
Date From2004-04-26
Date To2004-04-30
DestinationGatineau, Quebec
Commercial Flight$762.06
Other Transportation$180.50
Accommodation$580.00
Meals and Incidentals$305.10
Other$0.00
Total$1,827.66
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=919&empID=95&r=t

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
PurposeAttend Reception to Honour Communications Law Expert from University of Toronto
Date From2004-04-26
Date To2004-04-26
DestinationToronto, Ontario
Commercial Flight$762.06
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$762.06
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=918&empID=95&r=t

Hospitality Expenses

Member NameColville, David
TitleEx Vice Chairperson, Telecommunications
DescriptionBreakfast - Meeting with Westman Communication official
Date From2004-02-27
Date To2004-02-27
Employees2
Guests1
LocationNoah's, Ottawa
Establishment/Caterer
Form of Hospitality
Total$26.02
Source URLhttp://support.crtc.gc.ca/expenses/reports-rapports_e.asp?eventID=661&empID=95&r=h




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