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Disclosure of Travel and Hospitality Expenses

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Saint-Laurent, Louise, Assistant Commissioner, Corporate Services, National Headquarters

Travel Expenses - 2008

Date(s) Purpose Total Cost
2008 NO EXPENSES  $0.00
From 2007-12-02 to 2008-03-01*Total: $0.00
2008 NO EXPENSES  $0.00
From 2008-03-02 to 2008-06-01*Total: $0.00
2008 NO EXPENSES  $0.00
From 2008-06-02 to 2008-09-01*Total: $0.00
2008-10-02 to 2008-10-04 Executive Weekend Conference   $135.61
From 2008-09-02 to 2008-12-01*Total: $135.61

Hospitality Expenses - 2008

Date Event Description Cost
2008 NO EXPENSES  $0.00
From 2007-12-02 to 2008-03-01*Total: $0.00
2008-05-02 Meal - National Finance and Planning Committee meeting  $186.64
From 2008-03-02 to 2008-06-01*Total: $186.64
2008-06-23 Meal - National Finance and Planning Committee meeting  $124.16
2008-07-02 Refreshments - Distribution of Long Service Pins to employees  $31.03
2008-07-07 to 2008-07-22 Refreshments - Interviews  $16.50
From 2008-06-02 to 2008-09-01*Total: $171.69
2008 NO EXPENSES  $0.00
From 2008-09-02 to 2008-12-01*Total: $0.00

*Total includes all applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

 

Date Modified: 2013-03-27

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