Canadian Government Expenses

Canadian Government Expenses




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Expenses for Dora Koop

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Travel Expenses

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-09-01
Date To2010-09-17
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$281.36
Accommodation$720.94
Meals and Incidentals$129.70
Other$0.00
Total$1,132.00
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=37&pd_ExpenseID=1617

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Meeting with Minister Merrifield
Date From2010-08-01
Date To2010-08-03
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$274.36
Accommodation$0.00
Meals and Incidentals$48.25
Other$0.00
Total$322.61
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=37&pd_ExpenseID=1567

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Strategy Committee Meeting
Date From2010-08-01
Date To2010-08-24
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$253.36
Accommodation$309.62
Meals and Incidentals$48.25
Other$0.00
Total$611.23
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=37&pd_ExpenseID=1568

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-06-01
Date To2010-06-18
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$267.59
Accommodation$899.40
Meals and Incidentals$190.95
Other$27.20
Total$1,385.14
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=36&pd_ExpenseID=1551

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Meeting with Mr. McGarr
Date From2010-04-01
Date To2010-04-05
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$50.36
Accommodation$0.00
Meals and Incidentals$17.30
Other$0.00
Total$67.66
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=36&pd_ExpenseID=1520

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Strategy Committee Meeting
Date From2010-04-01
Date To2010-04-19
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$36.36
Accommodation$0.00
Meals and Incidentals$30.95
Other$0.00
Total$67.31
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=36&pd_ExpenseID=1521

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-03-01
Date To2010-03-12
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$274.07
Accommodation$932.25
Meals and Incidentals$107.55
Other$0.00
Total$1,313.87
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=35&pd_ExpenseID=1505

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2009-12-01
Date To2009-12-09
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$278.07
Accommodation$619.24
Meals and Incidentals$103.70
Other$0.00
Total$1,001.01
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=34&pd_ExpenseID=1452

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Annual Public Meeting
Date From2009-11-01
Date To2009-12-01
DestinationToronto, Ontario
Commercial Flight$489.07
Other Transportation$104.15
Accommodation$337.87
Meals and Incidentals$62.50
Other$0.00
Total$993.59
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=34&pd_ExpenseID=1453

Member NameDora Koop
TitleDirector
PurposeTravel Expense - Meeting with Governor Tom Ridge
Date From2009-10-01
Date To2009-10-07
DestinationOttawa, Ontario
Commercial Flight$0.00
Other Transportation$272.02
Accommodation$360.47
Meals and Incidentals$48.05
Other$0.00
Total$680.54
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=32&pd_PeriodID=34&pd_ExpenseID=1461

Hospitality Expenses

No Hospitality Expenses



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