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Expenses for J.J. Bastien
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Travel Expenses
Member Name | Major General J.J. Bastien |
Title | Assistant Chief of Air Staff |
Purpose | Air Force Strategic Vision Briefing to Air Personnel * Accommodations for night of 10 May paid for by 3 Wing Bagotville. Accommodations for night of 12 May paid for by 5 Wing Goose Bay. |
Date From | 2004-05-10 |
Date To | 2004-05-13 |
Destination | Bagotville, PQ; Gander, Nfld; Goose Bay, LB |
Commercial Flight | $3,563.29 |
Other Transportation | $94.60 |
Accommodation | $145.08 |
Meals and Incidentals | $187.45 |
Other | $11.30 |
Total | $4,001.72 |
Source URL | http://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2798&tableName=tblTravel%5Fb&id=124&PeriodID=2&CA=FALSE |
Member Name | Major General J.J. Bastien |
Title | Assistant Chief of Air Staff |
Purpose | Guest of Honour to speak at the Air Force Mess Dinner with Graduating Class (4th year) at Royal Military College of Canada (RMC) Kingston and to speak at the Environmental Command Professional Development Weekend for elemental briefings at RMC Kingston and Ribbon Cutting Ceremony for the Advanced Distributed Mission Training System - info session and classified live demonstration in Toronto. |
Date From | 2004-03-18 |
Date To | 2004-03-23 |
Destination | Kingston, ON; Toronto, ON |
Commercial Flight | $0.00 |
Other Transportation | $331.76 |
Accommodation | $509.68 |
Meals and Incidentals | $260.40 |
Other | $109.00 |
Total | $1,210.84 |
Source URL | http://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2658&tableName=tblTravel%5Fb&id=124&PeriodID=2&CA=FALSE |
Member Name | Major General J.J. Bastien |
Title | Assistant Chief of Air Staff |
Purpose | Air Power 2004 Conference London 28-29 Jan 04. Goose Bay Foreign Military Training discussions with participating Nations 30 Jan - 5 Feb 04 |
Date From | 2004-01-26 |
Date To | 2004-02-06 |
Destination | London, England Cologne, Germany Rome, Italy Amsterdam, Netherlands Paris, France |
Commercial Flight | $7,697.27 |
Other Transportation | $432.18 |
Accommodation | $3,451.10 |
Meals and Incidentals | $940.25 |
Other | $31.50 |
Total | $12,552.30 |
Source URL | http://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=2538&tableName=tblTravel%5Fb&id=17&PeriodID=1&CA=FALSE |
Hospitality Expenses
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