Canadian Government Expenses

Canadian Government Expenses

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Expenses for Michael Campbell

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Travel Expenses

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-03-01
Date To2010-03-12
DestinationOttawa, Ontario
Commercial Flight$913.85
Other Transportation$69.00
Accommodation$932.25
Meals and Incidentals$197.70
Other$0.00
Total$2,112.80
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=35&pd_ExpenseID=1492

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Strategy Committee Meeting
Date From2010-04-01
Date To2010-04-19
DestinationMontreal, Quebec
Commercial Flight$431.15
Other Transportation$0.00
Accommodation$279.22
Meals and Incidentals$126.05
Other$0.00
Total$836.42
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=36&pd_ExpenseID=1512

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-06-01
Date To2010-06-18
DestinationOttawa, Ontario
Commercial Flight$768.86
Other Transportation$43.00
Accommodation$899.48
Meals and Incidentals$243.50
Other$40.80
Total$1,995.64
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=36&pd_ExpenseID=1549

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Meeting with Minister Merrifield
Date From2010-08-01
Date To2010-08-03
DestinationOttawa, Ontario
Commercial Flight$608.36
Other Transportation$69.00
Accommodation$0.00
Meals and Incidentals$70.85
Other$0.00
Total$748.21
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=37&pd_ExpenseID=1564

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Strategy Committee Meeting
Date From2010-08-01
Date To2010-08-24
DestinationOttawa, Ontario
Commercial Flight$759.36
Other Transportation$35.00
Accommodation$309.62
Meals and Incidentals$137.05
Other$0.00
Total$1,241.03
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=37&pd_ExpenseID=1587

Member NameMichael Campbell
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-09-01
Date To2010-09-17
DestinationOttawa, Ontario
Commercial Flight$1,064.06
Other Transportation$15.00
Accommodation$720.94
Meals and Incidentals$143.35
Other$0.00
Total$1,943.35
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=29&pd_PeriodID=37&pd_ExpenseID=1591

Hospitality Expenses

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