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Expenses for Josée Bellemare
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Travel Expenses
| Member Name | JOSÉE BELLEMARE |
| Title | Press Secretary |
| Purpose | Trip Cancelled - Non-refundable |
| Date From | 2008-08-26 |
| Date To | 2008-08-26 |
| Destination | Edmonton |
| Commercial Flight | $1,135.24 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $165.57 |
| Meals and Incidentals | $0.00 |
| Other | $107.03 |
| Total | $1,407.84 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/08-3/BELLEMAREJ/08-t10-eng.asp |
| Member Name | JOSÉE BELLEMARE |
| Title | Press Secretary |
| Purpose | Communications functions for the Minister |
| Date From | 2008-08-11 |
| Date To | 2008-08-13 |
| Destination | Halifax, St. John's, Deer Lake, Corner Brook |
| Commercial Flight | $2,309.03 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $52.23 |
| Accommodation | $221.09 |
| Meals and Incidentals | $146.93 |
| Other | $131.10 |
| Total | $2,860.38 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/08-3/BELLEMAREJ/08-t9-eng.asp |
| Member Name | JOSÉE BELLEMARE |
| Title | Press Secretary |
| Purpose | Communications functions for the Minister |
| Date From | 2008-07-21 |
| Date To | 2008-07-22 |
| Destination | Regina |
| Commercial Flight | $1,937.26 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $75.19 |
| Accommodation | $129.46 |
| Meals and Incidentals | $128.50 |
| Other | $19.63 |
| Total | $2,290.04 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/08-3/BELLEMAREJ/08-t8-eng.asp |
| Member Name | JOSÉE BELLEMARE |
| Title | Press Secretary |
| Purpose | Communications functions for the Minister |
| Date From | 2008-07-14 |
| Date To | 2008-07-17 |
| Destination | Fort Liard, Hay River, Edzo, Yellowknife |
| Commercial Flight | $2,817.47 |
| Chartered Flight | $1,203.65 |
| Government Aircraft | $0.00 |
| Other Transportation | $75.00 |
| Accommodation | $481.57 |
| Meals and Incidentals | $292.73 |
| Other | $63.33 |
| Total | $4,933.75 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/08-3/BELLEMAREJ/08-t7-eng.asp |
| Member Name | JOSÉE BELLEMARE |
| Title | Press Secretary |
| Purpose | Communications functions for the Minister |
| Date From | 2008-06-20 |
| Date To | 2008-06-21 |
| Destination | Quebec City |
| Commercial Flight | $699.67 |
| Chartered Flight | $0.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $89.42 |
| Accommodation | $171.03 |
| Meals and Incidentals | $93.60 |
| Other | $87.40 |
| Total | $1,141.12 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/08-3/BELLEMAREJ/08-t6-eng.asp |
| Member Name | Josée Bellemare |
| Title | Press Secretary |
| Purpose | Communications functions for the Minister |
| Date From | 2008-05-20 |
| Date To | 2008-05-25 |
| Destination | Vancouver, Victoria, Winnipeg, Thunder Bay, Geraldton, Thunder Bay |
| Commercial Flight | $2,147.13 |
| Chartered Flight | $2,275.00 |
| Government Aircraft | $0.00 |
| Other Transportation | $84.61 |
| Accommodation | $727.64 |
| Meals and Incidentals | $317.15 |
| Other | $422.23 |
| Total | $5,973.76 |
| Source URL | http://www.ainc-inac.gc.ca/prodis/exprpts/08-2/BellemareJ/08-t10-eng.asp |
Hospitality Expenses
No Hospitality Expenses
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