Canadian Government Expenses

Canadian Government Expenses

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Expenses for George Da Pont

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Travel Expenses

Member NameDa Pont, George
TitleCommissioner, Canadian Coast Guard
Purpose2010 Regional visit to Canadian Coast Guard Newfoundland Office
Date From2010-03-15
Date To2010-03-18
DestinationSt-John, NL
Commercial Flight$722.30
Other Transportation$61.00
Accommodation$158.00
Meals and Incidentals$157.50
Other$0.00
Total$1,098.80
Source URLhttp://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=12&id=46925&emp=92

Member NameDa Pont, George
TitleCommissioner, Canadian Coast Guard
PurposeExtended Management Board meeting and graduation ceremony at the Canadian Coast Guard College
Date From2010-06-02
Date To2010-06-06
DestinationSydney, N.S.
Commercial Flight$906.21
Other Transportation$111.00
Accommodation$602.00
Meals and Incidentals$355.40
Other$0.00
Total$1,974.61
Source URLhttp://www.dfo-mpo.gc.ca/dthe-dfva/detailtravel_e.asp?g=12&id=47101&emp=92

Member NameGeorge Da Pont
TitleExecutive Vice-President
PurposeMeet with Area staff
Date From2010-08-26
Date To2010-08-27
DestinationMontreal and St-Hyacinthe, Quebec
Commercial Flight$0.00
Other Transportation$233.55
Accommodation$162.39
Meals and Incidentals$115.45
Other$0.00
Total$511.39
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=2&staffid=38&year=2010&expid=722&exptypeid=1

Member NameGeorge Da Pont
TitleExecutive Vice-President
PurposeWestern Area Outreach
Date From2010-10-05
Date To2010-10-11
DestinationWinnipeg, Manitoba / Calgary, Alberta and Saskatoon, Saskatchewan
Commercial Flight$1,152.44
Other Transportation$35.00
Accommodation$279.06
Meals and Incidentals$276.30
Other$0.00
Total$1,742.80
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=2&staffid=38&year=2010&expid=743&exptypeid=1

Member NameGeorge Da Pont
TitleExecutive Vice-President
PurposeOntario Area Outreach
Date From2010-10-24
Date To2010-10-27
DestinationGuelph and Toronto, Ontario
Commercial Flight$1,108.17
Other Transportation$85.64
Accommodation$403.41
Meals and Incidentals$212.10
Other$0.00
Total$1,809.32
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=2&staffid=38&year=2010&expid=744&exptypeid=1

Hospitality Expenses

Member NameGeorge Da Pont
TitleExecutive Vice-President
DescriptionMuffins - Meet and Greet with employees from Values and Ethics Project
Date From2010-10-13
Date To2010-10-13
Employees6
Location1400 Merivale Rd., Ottawa - Purchases at Tim Hortons
Establishment/Caterer
Form of Hospitality
Total$5.29
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=2&staffid=38&year=2010&expid=741&exptypeid=2

Member NameGeorge Da Pont
TitleExecutive Vice-President
DescriptionRefreshments - Visible Minority Champions and Chairs Committee Meeting
Date From2010-10-29
Date To2010-10-29
Employees54
Location1400 Merivale Rd., Ottawa - Catered by Compass Group Canada
Establishment/Caterer
Form of Hospitality
Total$213.08
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=2&staffid=38&year=2010&expid=742&exptypeid=2




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