Canadian Government Expenses

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Expenses for Jean-François Del Torchio

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Travel Expenses

Member NameDel Torchio, Jean-François
TitleSpecial Assistant
PurposePress Conference
Date From2004-09-28
Date To2004-09-29
DestinationMontreal
Commercial Flight$0.00
Other Transportation$47.08
Accommodation$119.00
Meals and Incidentals$66.20
Other$34.60
Total$266.88
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=866

Member NameDel Torchio, Jean-François
TitleSpecial Assistant
PurposeGeneral assembly U.N.
Date From2004-09-20
Date To2004-09-24
DestinationNew-York
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$1,881.48
Meals and Incidentals$305.10
Other$192.74
Total$2,379.32
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=865

Member NameDel Torchio, Jean-François
TitleSpecial Assistant
PurposeMeeting with President of Romania / Miscellaneous meetings
Date From2004-09-15
Date To2004-09-19
DestinationKnowlton / Montreal
Commercial Flight$0.00
Other Transportation$375.30
Accommodation$522.56
Meals and Incidentals$141.10
Other$69.20
Total$1,108.16
Source URLhttp://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=864

Member NameDel Torchio, Jean-François
TitleSpecial Assistant, Minister of State's Office
PurposeAnnouncement and round table with Minister Speller.
Date From2004-05-06
Date To2004-05-07
DestinationRimouski, Quebec; Ange Gardien, Quebec
Commercial Flight$0.00
Other Transportation$368.00
Accommodation$50.00
Meals and Incidentals$66.40
Other$0.00
Total$484.40
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=255&empID=25&year=2004&q=2&empType=5&r=t

Member NameDel Torchio, Jean-François
TitleSpecial Assistant, Minister of State's Office
PurposeAnnouncement from some organizations.
Date From2004-04-07
Date To2004-04-12
DestinationSherbrooke, Quebec
Commercial Flight$0.00
Other Transportation$460.00
Accommodation$100.00
Meals and Incidentals$118.10
Other$0.00
Total$678.10
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=157&empID=25&year=2004&q=2&empType=5&r=t

Member NameDel Torchio, Jean-François
TitleSpecial Assistant, Minister of State's Office
PurposePost-budget speech.
Date From2004-04-01
Date To2004-04-02
DestinationSt-John, New Brunswick
Commercial Flight$0.00
Other Transportation$65.61
Accommodation$103.50
Meals and Incidentals$71.95
Other$0.00
Total$241.06
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=158&empID=25&year=2004&q=2&empType=5&r=t

Member NameDel Torchio, Jean-François
TitleSpecial Assistant, Minister of State's Office
PurposePre-budget tour.
Date From2004-03-18
Date To2004-03-19
DestinationAmqui, Rimouski, Rivière-du-Loup
Commercial Flight$0.00
Other Transportation$36.00
Accommodation$90.87
Meals and Incidentals$88.50
Other$0.00
Total$215.37
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=142&empID=25&year=2004&q=2&empType=5&r=t

Member NameDel Torchio, Jean-François
TitleSpecial Assistant, Minister of State's Office
PurposePre-budgetary consultations with cultural organizations
Date From2004-02-26
Date To2004-02-27
DestinationOrford, Quebec
Commercial Flight$0.00
Other Transportation$368.00
Accommodation$50.00
Meals and Incidentals$57.25
Other$0.00
Total$475.25
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=75&empID=25&year=2004&q=1&empType=5&r=t

Member NameDel Torchio, Jean-François
TitleSpecial Assistant, Minister of State's Office
PurposePre-budget tour
Date From2004-02-12
Date To2004-02-13
DestinationPointe-Claire, Quebec
Commercial Flight$0.00
Other Transportation$207.00
Accommodation$149.18
Meals and Incidentals$88.75
Other$0.00
Total$444.93
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=74&empID=25&year=2004&q=1&empType=5&r=t

Member NameDel Torchio, Jean-François
TitleSpecial Assistant, Minister of State's Office
PurposePre-budget tour
Date From2004-02-04
Date To2004-02-05
DestinationBromont-St-Hyacinthe, Quebec
Commercial Flight$0.00
Other Transportation$414.00
Accommodation$50.00
Meals and Incidentals$88.75
Other$0.00
Total$552.75
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=77&empID=25&year=2004&q=1&empType=5&r=t

Hospitality Expenses

No Hospitality Expenses



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