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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 - 2009

Date(s) Purpose Total Cost
2009 NO EXPENSES  $0.00
From 2008-12-02 to 2009-03-01*Total: $0.00
2009 NO EXPENSES  $0.00
From 2009-03-02 to 2009-06-01*Total: $0.00
2009 NO EXPENSES  $0.00
From 2009-06-02 to 2009-09-01*Total: $0.00
2009 NO EXPENSES  $0.00
From 2009-09-02 to 2009-12-01*Total: $0.00

Hospitality Expenses - 2009

Date Event Description Cost
2009-02-25 Refreshments - Distribution of CSC Service Pins (10 and 25 years of service)  $18.78
From 2008-12-02 to 2009-03-01*Total: $18.78
2009-05-05 Refreshments - Distribution of Long Service Awards (30 and 35 years of service)  $109.45
From 2009-03-02 to 2009-06-01*Total: $109.45
2009-07-07 Refreshments - Distribution of CSC Service Pins and Long Service Awards  $64.72
From 2009-06-02 to 2009-09-01*Total: $64.72
2009 NO EXPENSES  $0.00
From 2009-09-02 to 2009-12-01*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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