Canadian Government Expenses

Canadian Government Expenses

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Expense for Jacques Duchesneau

Travel Expense

Member NameJacques Duchesneau
TitlePresident and CEO
PurposeTravel Expense - Meeting to discuss CATSA business
Date From2004-01-01
Date To2005-01-29
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$221.14
Accommodation$348.25
Meals and Incidentals$149.78
Other$0.00
Total$719.17
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=1&pd_PeriodID=15&pd_ExpenseID=356




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