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Expenses for Don Head
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Travel Expenses
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Meeting with management, staff and union representatives |
Date From | 2004-01-19 |
Date To | 2004-01-21 |
Destination | Victoria |
Commercial Flight | $2,219.27 |
Other Transportation | $181.00 |
Accommodation | $210.60 |
Meals and Incidentals | $160.20 |
Other | $0.00 |
Total | $2,771.07 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense1-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Corporate Ethics Management Council |
Date From | 2004-02-19 |
Date To | 2004-02-20 |
Destination | Toronto |
Commercial Flight | $0.00 |
Other Transportation | $195.75 |
Accommodation | $148.35 |
Meals and Incidentals | $99.95 |
Other | $0.00 |
Total | $444.05 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense2-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | National Elders Working Group Meeting |
Date From | 2004-03-11 |
Date To | 2004-03-14 |
Destination | Victoria |
Commercial Flight | $2,561.67 |
Other Transportation | $175.75 |
Accommodation | $315.90 |
Meals and Incidentals | $200.15 |
Other | $0.00 |
Total | $3,253.47 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense3-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Institutional Operations Management Meeting |
Date From | 2004-03-15 |
Date To | 2004-03-16 |
Destination | Moncton |
Commercial Flight | $614.27 |
Other Transportation | $46.22 |
Accommodation | $95.45 |
Meals and Incidentals | $88.75 |
Other | $0.00 |
Total | $844.69 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense4-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Executive Development Symposium |
Date From | 2004-04-13 |
Date To | 2004-04-16 |
Destination | Cornwall |
Commercial Flight | $0.00 |
Other Transportation | $83.60 |
Accommodation | $413.55 |
Meals and Incidentals | $233.15 |
Other | $0.00 |
Total | $730.30 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense5-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Meeting with Correctional Supervisors |
Date From | 2004-04-20 |
Date To | 2004-04-22 |
Destination | Abbotsford |
Commercial Flight | $3,839.29 |
Other Transportation | $118.84 |
Accommodation | $81.90 |
Meals and Incidentals | $116.55 |
Other | $0.00 |
Total | $4,156.58 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense6-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Institutional Operations Management Meeting |
Date From | 2004-05-12 |
Date To | 2004-05-14 |
Destination | Saskatoon & Edmonton |
Commercial Flight | $3,205.96 |
Other Transportation | $138.64 |
Accommodation | $207.86 |
Meals and Incidentals | $129.40 |
Other | $0.00 |
Total | $3,681.86 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense7-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Heads of Corrections Meeting / Meeting with Commissioner & Pacific Regional Deputy Commissioner |
Date From | 2004-05-16 |
Date To | 2004-05-20 |
Destination | Whitehorse & Vancouver |
Commercial Flight | $3,520.35 |
Other Transportation | $30.28 |
Accommodation | $504.99 |
Meals and Incidentals | $323.50 |
Other | $14.61 |
Total | $4,393.73 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense8-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Chaired Special Handling Unit review and various meetings |
Date From | 2004-05-26 |
Date To | 2004-05-28 |
Destination | Laval |
Commercial Flight | $0.00 |
Other Transportation | $220.00 |
Accommodation | $262.26 |
Meals and Incidentals | $193.00 |
Other | $2.59 |
Total | $677.85 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense9-eng.shtml |
Member Name | Head, Don |
Title | Senior Deputy Commissioner |
Purpose | Various meetings and attend National Chaplaincy Conference |
Date From | 2004-06-22 |
Date To | 2004-06-23 |
Destination | Kingston & Toronto |
Commercial Flight | $0.00 |
Other Transportation | $414.00 |
Accommodation | $0.00 |
Meals and Incidentals | $109.50 |
Other | $0.00 |
Total | $523.50 |
Source URL | http://www.csc-scc.gc.ca/text/travel/head_don/travel-expense10-eng.shtml |
Hospitality Expenses
No Hospitality Expenses
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