HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for John M. Moreau
Please Note: We only show up to 10 records in the free online version.
For full expense data or custom reports, please
contact us today!
Travel Expenses
| Member Name | Moreau, John M. |
| Title | Acting Chairperson and CEO |
| Purpose | Appearance before the Standing Committee on Human Services of the Legislature of Saskatchewan (provincial legislation on status of the artist) |
| Date From | 2007-02-26 |
| Date To | 2007-02-26 |
| Destination | Regina |
| Commercial Flight | $672.47 |
| Other Transportation | $31.00 |
| Meals and Incidentals | $24.90 |
| Other | $21.00 |
| Total | $749.37 |
| Source URL | http://www.capprt-tcrpap.gc.ca/eic/site/capprt-tcrpap.nsf/eng/tn00360e.html |
| Member Name | Moreau, John M. |
| Title | Acting Chairperson and CEO |
| Purpose | Attend Heads of federal agencies meeting and administrative business meeting with Executive Director |
| Date From | 2006-12-07 |
| Date To | 2006-12-09 |
| Destination | Ottawa |
| Commercial Flight | $2,742.89 |
| Other Transportation | $87.00 |
| Accommodation | $542.64 |
| Meals and Incidentals | $159.05 |
| Other | $54.00 |
| Total | $3,585.58 |
| Source URL | http://www.capprt-tcrpap.gc.ca/eic/site/capprt-tcrpap.nsf/eng/tn00356e.html |
| Member Name | Moreau, John M. |
| Title | Acting Chairperson and CEO |
| Purpose | Attend administrative business meeting with Executive Director |
| Date From | 2006-10-27 |
| Date To | 2006-10-29 |
| Destination | Ottawa |
| Commercial Flight | $2,763.56 |
| Other Transportation | $84.69 |
| Accommodation | $455.41 |
| Meals and Incidentals | $226.20 |
| Other | $62.84 |
| Total | $3,592.03 |
| Source URL | http://www.capprt-tcrpap.gc.ca/eic/site/capprt-tcrpap.nsf/eng/tn00340e.html |
| Member Name | Moreau, John M. |
| Title | Acting Chairperson and CEO |
| Purpose | Attend Labour Board Chairs Conference |
| Date From | 2006-09-12 |
| Date To | 2006-09-14 |
| Destination | Montebello |
| Commercial Flight | $2,763.56 |
| Other Transportation | $185.22 |
| Accommodation | $492.28 |
| Meals and Incidentals | $109.50 |
| Other | $76.50 |
| Total | $3,627.06 |
| Source URL | http://www.capprt-tcrpap.gc.ca/eic/site/capprt-tcrpap.nsf/eng/tn00339e.html |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:23:37 PM