Canadian Government Expenses

Canadian Government Expenses

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Expenses for P. Gaudet

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Travel Expenses

Member NameGaudet, P.
TitleDirector General, Capital Projects
PurposeSenior Managers' Strategic Meeting
Date From2005-01-25
Date To2005-01-28
DestinationMontréal
Other Transportation$41.96
Accommodation$486.57
Meals and Incidentals$181.20
Total$709.73
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=15&PeriodId=5&_eventName_Event1=Event1&_event_Event1Param1=160

Member NameGaudet, P.
TitleDirector General, Capital Projects
PurposeSenior Management Committee meeting and to discuss new federal judicial centre project with Senior level local office staff and PWGSC officials
Date From2005-02-23
Date To2005-03-05
DestinationVancouver
Commercial Flight$2,666.18
Other Transportation$175.00
Accommodation$819.00
Meals and Incidentals$429.80
Total$4,089.98
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=15&PeriodId=5&_eventName_Event1=Event1&_event_Event1Param1=156

Member NameGaudet, P.
TitleDirector General, Capital Projects
PurposeACCA Learning Event, attend Board of Directors meetings and visit Toronto Local Office
Date From2005-03-13
Date To2005-03-18
DestinationToronto
Commercial Flight$394.66
Other Transportation$87.83
Accommodation$695.75
Meals and Incidentals$324.80
Total$1,503.04
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=15&PeriodId=6&_eventName_Event1=Event1&_event_Event1Param1=158

Member NameGaudet, P.
TitleDirector General, Capital Projects
PurposeSenior Management Committee Meeting in Toronto & Presentation of PETJB to Minister Cotler in Montréal
Date From2005-04-26
Date To2005-04-29
DestinationToronto
Commercial Flight$382.00
Other Transportation$88.00
Accommodation$327.75
Meals and Incidentals$227.25
Total$1,025.00
Source URLhttp://cas-ncr-nter03.cas-satj.gc.ca/portal/event/portal/proactive_eng/t-v_eng/t-v2_eng?_pageid=33,50196&_dad=portal&_schema=PORTAL&_portlet_ref=33_50199_33_50196_50196&UserId=15&PeriodId=6&_eventName_Event1=Event1&_event_Event1Param1=159

Hospitality Expenses

No Hospitality Expenses



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