Canadian Government Expenses

Canadian Government Expenses

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Expenses for J.M.J. Leclerc

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Travel Expenses

Member NameBrigadier-General JMJ Leclerc
TitleChief Review Services
PurposeAttend the Association of Defence Auditors Conference
Date From2006-08-20
Date To2006-08-25
DestinationWashington, District of Columbia
Commercial Flight$470.25
Other Transportation$78.10
Accommodation$934.40
Meals and Incidentals$419.46
Other$272.63
Total$2,174.84
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=4745&tableName=tblTravel%5Fb&id=662&PeriodID=11&CA=FALSE

Member NameBrigadier-General JMJ Leclerc
TitleChief Review Services
PurposePresiding Officer for the Wings Graduation Ceremony - Basic Air Navigation and Airborne Electronic Sensor Operator Courses
Date From2006-06-01
Date To2006-06-03
DestinationWinnipeg, Manitoba
Commercial Flight$527.07
Other Transportation$172.44
Accommodation$205.20
Meals and Incidentals$156.10
Other$0.00
Total$1,060.81
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=4561&tableName=tblTravel%5Fb&id=662&PeriodID=11&CA=FALSE

Member NameBrigadier-General JMJ Leclerc
TitleChief Review Services
PurposeTour Commander, Aerospace Systems Course, serial 5806.
Date From2006-02-26
Date To2006-03-03
DestinationWashington, DC
Commercial Flight$534.94
Other Transportation$92.43
Accommodation$518.45
Meals and Incidentals$430.67
Other$0.00
Total$1,576.49
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/details-eng.asp?RecordID=4328&tableName=tblTravel%5Fb&id=598&PeriodID=10&CA=FALSE

Hospitality Expenses

Member NameBrigadier-General JMJ Leclerc
TitleChief Review Services
DescriptionCRS Branch professional development session.
Date From2006-03-16
Date To2006-03-16
LocationNDHQ WOs and Sgts Mess, 4 Quenn Elizabeth Driveway, Ottawa.
Establishment/Caterer
Form of Hospitality
Total$229.50
Source URLhttp://www.admfincs.forces.gc.ca/apps/th-vh/he-ch-eng.asp?RecordID=4634&tableName=tblHospitality%5Fb&id=598&PeriodID=10&CA=FALSE




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