Canadian Government Expenses

Canadian Government Expenses

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Expenses for NORM VOCINO

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Travel Expenses

Member NameNORM VOCINO
TitleStaff Director
PurposeTrip cancelled
Date From2008-12-03
Date To2008-12-05
DestinationKuujjuaq
Commercial Flight$0.00
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$43.70
Total$43.70
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/09-1/VOCINON/09-t26-eng.asp

Member NameNORM VOCINO
TitleStaff Director
PurposeTrip Cancelled
Date From2008-11-10
Date To2008-11-12
DestinationKuujjuaq
Commercial Flight$0.00
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$19.63
Total$19.63
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-4/VOCINON/08-t11-eng.asp

Member NameNORM VOCINO
TitleStaff Director
PurposeDepartmental Liaison
Date From2008-10-06
Date To2008-10-08
DestinationToronto, Sault Ste-Marie, Kenora
Commercial Flight$2,104.39
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$195.74
Accommodation$285.40
Meals and Incidentals$186.63
Other$63.33
Total$2,835.49
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-4/VOCINON/08-t10-eng.asp

Member NameNORM VOCINO
TitleStaff Director
PurposeMeetings with Vancouver Olympic Office, Thin RedLine Aerospace, Jim Pattison Group, Chief of Staff of British Columbia Aboriginal First Nations and Havlik Metecs Consulting Group
Date From2008-09-03
Date To2008-09-09
DestinationVancouver
Commercial Flight$1,024.78
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$170.19
Accommodation$601.53
Meals and Incidentals$257.01
Other$43.70
Total$2,097.21
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-4/VOCINON/08-t9-eng.asp

Member NameNORM VOCINO
TitleSpecial Assistant
PurposeMeeting with British Columbia Assembly of First Nations Regional Chief
Date From2008-08-06
Date To2008-08-07
DestinationVancouver, Flores Island
Commercial Flight$2,326.06
Chartered Flight$1,400.10
Government Aircraft$0.00
Other Transportation$113.46
Accommodation$222.91
Meals and Incidentals$128.50
Other$19.63
Total$4,210.66
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-3/VOCINON/08-t31-eng.asp

Member NameNORM VOCINO
TitleSpecial Assistant
PurposeDepartmental Policy Working Session
Date From2008-07-21
Date To2008-07-21
DestinationWinnipeg
Commercial Flight$1,845.46
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$15.86
Accommodation$0.00
Meals and Incidentals$60.33
Other$19.63
Total$1,941.28
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-3/VOCINON/08-t30-eng.asp

Member NameNORM VOCINO
TitleSpecial Assistant
PurposeAccompany the Minister
Date From2008-06-20
Date To2008-06-21
DestinationQuebec City
Commercial Flight$1,260.34
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$61.54
Accommodation$171.03
Meals and Incidentals$105.96
Other$131.10
Total$1,729.97
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-3/VOCINON/08-t29-eng.asp

Member NameNORM VOCINO
TitleSpecial Assistant
PurposeTrip cancelled
Date From2008-06-16
Date To2008-06-18
DestinationCalgary
Commercial Flight$0.00
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$19.63
Total$19.63
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-3/VOCINON/08-t28-eng.asp

Member NameNorm Vocino
TitleStaff Director
PurposeMeeting with Quebec Regional Office
Date From2008-05-08
Date To2008-05-08
DestinationQuebec City
Commercial Flight$638.00
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$69.23
Accommodation$0.00
Meals and Incidentals$25.43
Other$43.70
Total$776.36
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-2/VocinoN/08-t44-eng.asp

Member NameNorm Vocino
TitleStaff Director
PurposeMeetings with departmental officials, meetings with and tours of First Nations
Date From2008-04-22
Date To2008-04-27
DestinationVancouver, Campbell River, Chilliwack
Commercial Flight$620.43
Chartered Flight$0.00
Government Aircraft$0.00
Other Transportation$91.34
Accommodation$320.66
Meals and Incidentals$295.52
Other$43.70
Total$1,371.65
Source URLhttp://www.ainc-inac.gc.ca/prodis/exprpts/08-2/VocinoN/08-t43-eng.asp

Hospitality Expenses

No Hospitality Expenses



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