Canadian Government Expenses

Canadian Government Expenses

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Expenses for Vice-President Mary Zamparo

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Travel Expenses

Member NameMary Zamparo, Vice-President
TitleStrategy & Coordination Branch
PurposeWCO Audit Committee and High Level Strategic Group
Date From2007-04-13
Date To2007-04-30
DestinationBrussels, Belgium
Commercial Flight$7,452.23
Other Transportation$55.68
Accommodation$1,373.93
Meals and Incidentals$731.99
Other$19.07
Total$9,632.90
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/zamparo/2007/0413t1-eng.html

Member NameMary Zamparo, Vice-President
TitleStrategy & Coordination Branch
PurposeGraduation ceremony CIRTP
Date From2007-05-03
Date To2007-05-04
DestinationRigaud, Qc
Commercial Flight$0.00
Other Transportation$127.68
Accommodation$0.00
Meals and Incidentals$34.60
Other$0.00
Total$162.28
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/zamparo/2007/0503t1-eng.html

Hospitality Expenses

Member NameMary Zamparo, Vice-President
TitleStrategy & Coordination Branch
DescriptionBudget 07-08 working lunch
Date From2007-05-24
Date To2007-05-24
Employees7
Guests7
Location191 Laurier Ave. W., 6th Floor, Ottawa, On
Establishment/Caterer
Form of Hospitality
Total$54.54
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/zamparo/2007/0524h1-eng.html




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