Canadian Government Expenses

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Expenses for Maurice Baril

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Travel Expenses

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - CATSA Board Committee meeting
Date From2005-05-01
Date To2005-05-26
DestinationVancouver, BC
Commercial Flight$3,397.61
Other Transportation$50.00
Accommodation$299.00
Meals and Incidentals$72.60
Other$0.00
Total$3,819.21
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=16&pd_ExpenseID=451

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - Board of Directors' Meeting
Date From2005-06-01
Date To2005-06-08
DestinationSt. John's, Newfoundland
Commercial Flight$2,537.06
Other Transportation$0.00
Accommodation$483.80
Meals and Incidentals$83.40
Other$0.00
Total$3,104.26
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=17&pd_ExpenseID=124

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - Board of Directors' Meeting
Date From2005-08-01
Date To2005-08-24
DestinationCalgary, Alberta
Commercial Flight$2,952.49
Other Transportation$50.00
Accommodation$288.60
Meals and Incidentals$17.30
Other$0.00
Total$3,308.39
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=17&pd_ExpenseID=122

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - Board of Directors Retreat
Date From2005-09-01
Date To2005-09-14
DestinationVictoria, British Columbia
Commercial Flight$3,450.04
Other Transportation$101.00
Accommodation$961.40
Meals and Incidentals$69.20
Other$0.00
Total$4,581.64
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=18&pd_ExpenseID=496

Member NameMaurice Baril
TitleChairman
PurposeTravel Expense - ACI-NA conference
Date From2005-09-01
Date To2005-09-21
DestinationToronto, Ontario
Commercial Flight$497.72
Other Transportation$110.00
Accommodation$625.01
Meals and Incidentals$51.90
Other$0.00
Total$1,284.63
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=11&pd_PeriodID=18&pd_ExpenseID=497

Hospitality Expenses

No Hospitality Expenses



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