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Expenses for Elisabeth Nadeau
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Travel Expenses
| Member Name | Nadeau, Elisabeth |
| Title | Chief Executive Officer, Consulting and Audit Canada |
| Purpose | To attend the Queens Quay West Land Corporation's Board of Directors meeting / NOTE: This trip has been entirely reimbursed by the Queens Quay West Land Corporation |
| Date From | 2005-01-24 |
| Date To | 2005-01-25 |
| Destination | Toronto, Ontario |
| Commercial Flight | $638.77 |
| Other Transportation | $99.50 |
| Accommodation | $143.75 |
| Meals and Incidentals | $53.50 |
| Other | $0.00 |
| Total | $935.52 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q1;ID=43;TH=T;LN=49 |
| Member Name | Nadeau, Elisabeth |
| Title | Chief Executive Officer, Consulting and Audit Canada |
| Purpose | To attend a conference for the Executive Officers of Public Works and Government Services Canada |
| Date From | 2005-02-07 |
| Date To | 2005-02-09 |
| Destination | Montreal, Quebec |
| Commercial Flight | $0.00 |
| Other Transportation | $218.02 |
| Accommodation | $315.16 |
| Meals and Incidentals | $223.88 |
| Other | $0.00 |
| Total | $757.06 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q1;ID=43;TH=T;LN=48 |
| Member Name | Nadeau, Elisabeth |
| Title | Chief Executive Officer, Consulting and Audit Canada |
| Purpose | To attend the Queens Quay West Land Corporation's Board of Directors meeting / NOTE: This trip has been entirely reimbursed by the Queens Quay West Land Corporation |
| Date From | 2005-06-10 |
| Date To | 2005-06-10 |
| Destination | Toronto, Ontario |
| Commercial Flight | $705.02 |
| Other Transportation | $94.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $0.00 |
| Total | $799.02 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q3;ID=43;TH=T;LN=37 |
| Member Name | Nadeau, Elisabeth |
| Title | Chief Executive Officer, Consulting and Audit Canada |
| Purpose | To attend a meeting with the Regional Directors of the Quebec Region of Public Works and Government Services Canada |
| Date From | 2005-06-23 |
| Date To | 2005-06-23 |
| Destination | Montreal, Quebec |
| Commercial Flight | $0.00 |
| Other Transportation | $53.50 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $0.00 |
| Total | $53.50 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q3;ID=43;TH=T;LN=36 |
| Member Name | Nadeau, Elisabeth |
| Title | Chief Executive Officer, Consulting and Audit Canada |
| Purpose | To attend the Queens Quay West Land Corporation's Board of Directors meeting / NOTE: This trip has been entirely reimbursed by the Queens Quay West Land Corporation |
| Date From | 2005-09-27 |
| Date To | 2005-09-27 |
| Destination | Toronto, Ontario |
| Commercial Flight | $672.20 |
| Other Transportation | $114.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $0.00 |
| Other | $0.00 |
| Total | $786.20 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q4;ID=43;TH=T;LN=47 |
| Member Name | Nadeau, Elisabeth |
| Title | Chief Executive Officer, Consulting and Audit Canada |
| Purpose | To visit Public Works and Government Services Canada's Western and Pacific Regional offices |
| Date From | 2005-10-25 |
| Date To | 2005-10-27 |
| Destination | Winnipeg, Manitoba; Edmonton, Alberta; Vancouver, British Columbia |
| Commercial Flight | $2,433.00 |
| Other Transportation | $118.00 |
| Accommodation | $227.49 |
| Meals and Incidentals | $87.88 |
| Other | $0.00 |
| Total | $2,866.37 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q4;ID=43;TH=T;LN=45 |
| Member Name | Nadeau, Elisabeth |
| Title | Chief Executive Officer, Consulting and Audit Canada |
| Purpose | To visit Public Works and Government Services Canada's Atlantic Regional office |
| Date From | 2005-11-03 |
| Date To | 2005-11-03 |
| Destination | Halifax, Nova Scotia |
| Commercial Flight | $924.83 |
| Other Transportation | $90.00 |
| Accommodation | $0.00 |
| Meals and Incidentals | $15.00 |
| Other | $0.00 |
| Total | $1,029.83 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2005Q4;ID=43;TH=T;LN=42 |
Hospitality Expenses
No Hospitality Expenses
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