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Expenses for Gaétan Caron
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Travel Expenses
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | Natural Gas Conference, Tribunal Heads Meeting, and Meetings |
| Date From | 2005-03-09 |
| Date To | 2005-03-15 |
| Destination | Montréal, Québec |
| Commercial Flight | $4,013.89 |
| Other Transportation | $493.35 |
| Accommodation | $742.94 |
| Meals and Incidentals | $251.80 |
| Other | $6.50 |
| Total | $5,629.58 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=241 |
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | CANADIAN ASSOCIATION OF MEMBERS OF PUBLIC UTILITY TRIBUNALS CONFERENCE AND TRIBUNAL MEMBERS FORUM |
| Date From | 2005-04-27 |
| Date To | 2005-05-04 |
| Destination | Québec, Ottawa |
| Commercial Flight | $2,816.23 |
| Other Transportation | $260.61 |
| Accommodation | $1,086.34 |
| Meals and Incidentals | $267.65 |
| Other | $32.68 |
| Total | $4,601.91 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=243 |
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | To attend Canada-Newfoundland and Labrador Offshore Petroleum Board Workshop and meet with various Industry and Government representatives. |
| Date From | 2005-05-15 |
| Date To | 2005-05-18 |
| Destination | Halifax, Nova Scotia and St. John's, Newfoundland |
| Commercial Flight | $3,896.41 |
| Other Transportation | $225.00 |
| Accommodation | $574.16 |
| Meals and Incidentals | $108.25 |
| Other | $6.53 |
| Total | $4,879.55 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=261 |
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | Association of Oil Pipelines Business Conference 2005 |
| Date From | 2005-05-21 |
| Date To | 2005-05-28 |
| Destination | New Orleans, Louisiana |
| Commercial Flight | $726.57 |
| Other Transportation | $141.82 |
| Accommodation | $856.96 |
| Meals and Incidentals | $215.07 |
| Other | $11.05 |
| Total | $2,056.65 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=259 |
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | Travel for Mackenzie Gas Project for site tour and meetings |
| Date From | 2005-06-19 |
| Date To | 2005-06-24 |
| Destination | Inuvik, Norman Wells, Ft. Simpson, Yellowknife |
| Commercial Flight | $1,571.12 |
| Other Transportation | $87.00 |
| Accommodation | $848.51 |
| Meals and Incidentals | $319.43 |
| Other | $8.53 |
| Total | $2,938.39 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=281 |
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | Attend CAMPUT Conference, and meet with Quebec Energy Officials. |
| Date From | 2005-09-11 |
| Date To | 2005-09-18 |
| Destination | Saskatoon, Quebec City, Montreal. |
| Commercial Flight | $2,922.55 |
| Other Transportation | $221.43 |
| Accommodation | $891.93 |
| Meals and Incidentals | $56.15 |
| Other | $7.33 |
| Total | $4,203.19 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=289 |
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | To attend Heads of Tribunal meeting and to meet with outside parties. |
| Date From | 2005-10-19 |
| Date To | 2005-10-21 |
| Destination | Montréal, Ottawa |
| Commercial Flight | $2,911.44 |
| Other Transportation | $224.67 |
| Accommodation | $332.96 |
| Meals and Incidentals | $36.55 |
| Other | $54.53 |
| Total | $3,612.05 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=297 |
| Member Name | Caron, Gaétan |
| Title | Vice-Chair |
| Purpose | To speak at the "Quatrième Forum Québecois sur l'énergie" and to meet with outside parties. |
| Date From | 2005-11-09 |
| Date To | 2005-11-15 |
| Destination | Quebec City, Montreal |
| Commercial Flight | $3,165.99 |
| Other Transportation | $340.54 |
| Accommodation | $529.34 |
| Meals and Incidentals | $242.25 |
| Other | $6.93 |
| Total | $4,406.15 |
| Source URL | http://www.neb-one.gc.ca/trvlndhsptlty/trvldtl.aspx?lang=E&expenseid=320 |
Hospitality Expenses
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