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Expenses for Paul Hunt
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Travel Expenses
| Member Name | Paul Hunt |
| Title | Ambassador to Brasil (Brasilia) until October 2010 |
| Purpose | To accompany Pernambuco State Governor Eduardo Campos and 20 person investment delegation to Canada (Toronto, Calgary and Vancouver) |
| Date From | 2010-02-26 |
| Date To | 2010-03-07 |
| Destination | Canada (Toronto, Calgary and Toronto) |
| Commercial Flight | $5,861.74 |
| Other Transportation | $198.35 |
| Accommodation | $1,307.50 |
| Meals and Incidentals | $335.06 |
| Other | $0.00 |
| Total | $7,702.65 |
| Source URL | http://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=258&ya=2010&ed_id=15568&type=tv |
| Member Name | Paul Hunt |
| Title | Ambassador to Brasil (Brasilia) until October 2010 |
| Purpose | Participate in official opening of the X Conference of the Brazilian Association of Canadian Studies (ABECAN) and consultation with the Canada Visiting Research Chair in Brazilian Studies. |
| Date From | 2009-11-17 |
| Date To | 2009-11-19 |
| Destination | Goiania, Goias State |
| Commercial Flight | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $263.05 |
| Meals and Incidentals | $142.80 |
| Other | $0.00 |
| Total | $405.85 |
| Source URL | http://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=258&ya=2009&ed_id=15235&type=tv |
| Member Name | Paul Hunt |
| Title | Ambassador to Brasil (Brasilia) until October 2010 |
| Purpose | Official opening of Quebec Office in Sao Paulo with Minister of International Relations, Mr. Pierre Arcand, and meetings with Export Development Canada (EDC) and Chamber of Commerce Brazil Canada (CCBC). |
| Date From | 2009-11-04 |
| Date To | 2009-11-08 |
| Destination | Sao Paulo |
| Commercial Flight | $320.21 |
| Other Transportation | $0.00 |
| Accommodation | $638.76 |
| Meals and Incidentals | $111.24 |
| Other | $0.00 |
| Total | $1,070.21 |
| Source URL | http://w01.international.gc.ca/dthe-dfva/Detail.aspx?lang=eng&dept=faae&prof_id=258&ya=2009&ed_id=15228&type=tv |
Hospitality Expenses
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