Canadian Government Expenses

Canadian Government Expenses




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Expenses for William S. Deluce

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Travel Expenses

Member NameWilliam S. Deluce
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-09-01
Date To2010-09-17
DestinationOttawa, Ontario
Commercial Flight$122.60
Other Transportation$139.15
Accommodation$720.94
Meals and Incidentals$118.10
Other$84.00
Total$1,184.79
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=37&pd_PeriodID=37&pd_ExpenseID=1606

Member NameWilliam S. Deluce
TitleDirector
PurposeTravel Expense - Meeting with Minister Merrifield
Date From2010-08-01
Date To2010-08-03
DestinationOttawa, Ontario
Commercial Flight$498.61
Other Transportation$62.00
Accommodation$0.00
Meals and Incidentals$69.55
Other$0.00
Total$630.16
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=37&pd_PeriodID=37&pd_ExpenseID=1586

Member NameWilliam S. Deluce
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-06-01
Date To2010-06-18
DestinationOttawa, Ontario
Commercial Flight$56.96
Other Transportation$187.13
Accommodation$899.48
Meals and Incidentals$289.10
Other$56.00
Total$1,488.67
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=37&pd_PeriodID=36&pd_ExpenseID=1550

Member NameWilliam S. Deluce
TitleDirector
PurposeTravel Expense - Committees and Board of Directors Meeting
Date From2010-03-01
Date To2010-01-12
DestinationOttawa, Ontario
Commercial Flight$51.80
Other Transportation$265.56
Accommodation$932.25
Meals and Incidentals$107.55
Other$0.00
Total$1,357.16
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=board&pd_PersonID=37&pd_PeriodID=35&pd_ExpenseID=1498

Hospitality Expenses

No Hospitality Expenses



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