Canadian Government Expenses

Canadian Government Expenses

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Expenses for John Stroud

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Travel Expenses

Member NameJohn Stroud
TitleVice President, Strategy and Communications
PurposeTravel Expense - Meeting with Insurance Underwriters
Date From2010-01-01
Date To2010-01-30
DestinationLondon, England
Commercial Flight$5,827.63
Other Transportation$56.00
Accommodation$905.28
Meals and Incidentals$326.44
Other$0.00
Total$7,115.35
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=33&pd_PeriodID=35&pd_ExpenseID=1463

Member NameJohn Stroud
TitleVice President, Strategy and Communications
PurposeTravel Expense - Meeting with OSL
Date From2010-07-01
Date To2010-07-07
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$289.12
Accommodation$0.00
Meals and Incidentals$14.65
Other$0.00
Total$303.77
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=33&pd_PeriodID=37&pd_ExpenseID=1560

Member NameJohn Stroud
TitleVice President, Strategy and Communications
PurposeTravel Expense - The Canadian Bar Association
Date From2010-08-01
Date To2010-08-16
DestinationToronto, Ontario
Commercial Flight$528.33
Other Transportation$30.00
Accommodation$293.30
Meals and Incidentals$140.70
Other$32.59
Total$1,024.92
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=33&pd_PeriodID=37&pd_ExpenseID=1569

Hospitality Expenses

Member NameJohn Stroud
TitleVice President, Strategy and Communications
DescriptionLunch meeting - Planning Meeting with Communications
Date From2010-09-01
Date To2010-09-22
Employees5
Guests1
LocationCATSA, 99 Bank Street, Ottawa, Ontario
Establishment/Caterer
Form of Hospitality
Total$105.09
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=33&pd_PeriodID=37&pd_ExpenseID=1604




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