Canadian Government Expenses

Canadian Government Expenses

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Expenses for Krista Mountjoy

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Travel Expenses

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeMeeting with British Columbia Ministries
Date From2005-04-21
Date To2005-04-25
DestinationVancouver, British Columbia
Commercial Flight$1,279.19
Other Transportation$145.00
Accommodation$354.20
Meals and Incidentals$256.75
Other$1.12
Total$2,036.26
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=182&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeAttend the Quebec Area Management Team meeting
Date From2005-05-26
Date To2005-05-27
DestinationQuebec, Quebec
Commercial Flight$929.26
Other Transportation$73.00
Accommodation$140.16
Meals and Incidentals$103.40
Other$0.50
Total$1,246.32
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=211&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeAttend the Canadian Council of Grocery Distributors meeting
Date From2005-05-29
Date To2005-05-30
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$87.40
Accommodation$174.84
Meals and Incidentals$91.20
Other$0.00
Total$353.44
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=212&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeAttend the Western Area Management Team meeting and participate in an Equinox Emergency Exercise
Date From2005-06-01
Date To2005-06-03
DestinationCalgary, Alberta and Montreal, Quebec
Commercial Flight$1,223.76
Other Transportation$104.00
Accommodation$333.65
Meals and Incidentals$165.10
Other$174.01
Total$2,000.52
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=213&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeReview 2005-2006 Branch priorities with the Ontario Management Team
Date From2005-06-14
Date To2005-06-14
DestinationToronto, Ontario
Commercial Flight$152.37
Other Transportation$15.00
Accommodation$0.00
Meals and Incidentals$56.60
Other$0.00
Total$223.97
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=214&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeReview 2005-2006 Branch priorities with the Atlantic Area Management Team
Date From2005-06-27
Date To2005-06-28
DestinationSt. John's, Newfoundland
Commercial Flight$2,097.27
Other Transportation$57.00
Accommodation$113.28
Meals and Incidentals$112.10
Other$0.00
Total$2,379.65
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=215&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeAttend a meeting to review 2005-2006 Branch Priorities with the Quebec Area Management Team
Date From2005-09-08
Date To2005-09-09
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$208.02
Accommodation$136.25
Meals and Incidentals$32.65
Other$0.00
Total$376.92
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=254&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeAttend the Western Area Management Team meeting, meet with Agriculture, Food and Rural Development and Industry Associations on issues relating to bovine spongiform encephalopathy (BSE)
Date From2005-09-26
Date To2005-10-01
DestinationCalgary, Alberta and Edmonton, Alberta
Commercial Flight$2,085.60
Other Transportation$40.00
Accommodation$831.26
Meals and Incidentals$238.05
Other$0.00
Total$3,194.91
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=255&exptypeid=1

Member NameKrista Mountjoy
TitleVice-President, Operations
PurposeCo-chair a meeting with the Ontario Ministry of Agriculture, Food and Rural Affairs on the Canada/Ontario Meat Inspection System Review
Date From2005-11-16
Date To2005-11-16
DestinationToronto, Ontario
Commercial Flight$775.36
Other Transportation$84.66
Accommodation$0.00
Meals and Incidentals$33.15
Other$0.00
Total$893.17
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=256&exptypeid=1

Hospitality Expenses

Member NameKrista Mountjoy
TitleVice-President, Operations
DescriptionCoffee, juice and water - Meeting to discuss matters on the memorandum of understanding (MOU) for regulatory management
Date From2005-06-30
Date To2005-06-30
Employees12
Location59 Camelot Dr., Ottawa - Catered by Smiley's Deli
Establishment/Caterer
Form of Hospitality
Total$43.34
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=4&staffid=15&year=2005&expid=242&exptypeid=2




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