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Expenses for Pierre J. Gosselin
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Travel Expenses
| Member Name | Pierre J. Gosselin |
| Title | Chairperson |
| Purpose | Visit of Government Accountability Office |
| Date From | 2007-11-26 |
| Date To | 2007-11-28 |
| Destination | Washington DC. USA |
| Commercial Flight | $774.49 |
| Other Transportation | $159.84 |
| Accommodation | $420.95 |
| Meals and Incidentals | $224.88 |
| Other | $101.34 |
| Total | $1,681.50 |
| Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2007-q3_PG_T_1_e.asp |
| Member Name | Pierre J. Gosselin |
| Title | Chairperson |
| Purpose | 2007 Business Outlook Briefing - The Conference Board of Canada |
| Date From | 2007-10-03 |
| Date To | 2007-10-04 |
| Destination | Toronto |
| Commercial Flight | $372.24 |
| Accommodation | $272.46 |
| Meals and Incidentals | $145.90 |
| Other | $58.60 |
| Total | $849.20 |
| Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2007-q3_PG_T_2_e.asp |
| Member Name | Pierre J. Gosselin |
| Title | Chairperson |
| Purpose | Public Hearing - AP-2005-028 Renelle Furniture Inc. |
| Date From | 2006-08-14 |
| Date To | 2006-08-18 |
| Destination | Vancouver |
| Commercial Flight | $1,152.66 |
| Accommodation | $877.39 |
| Meals and Incidentals | $440.46 |
| Total | $2,470.51 |
| Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2006-q2_PG_T_1_e.asp |
| Member Name | Pierre J. Gosselin |
| Title | Chairperson |
| Purpose | Plant Visit GS-2004-001 and GS-2004-002 Bicycles and Finished Painted Bicycle Frames |
| Date From | 2005-06-06 |
| Date To | 2005-06-07 |
| Destination | Bagotville, Quebec |
| Commercial Flight | $687.51 |
| Other Transportation | $60.00 |
| Accommodation | $92.60 |
| Meals and Incidentals | $147.80 |
| Total | $987.91 |
| Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2005-q2_PG_T_1_e.asp |
| Member Name | Pierre J. Gosselin |
| Title | Chairperson |
| Purpose | Plant Visit - RR-2004-004 Hot-Rolled Carbon Steel Plate |
| Date From | 2005-04-22 |
| Date To | 2005-04-22 |
| Destination | Sault Ste-Marie, Ontario |
| Commercial Flight | $630.14 |
| Meals and Incidentals | $56.60 |
| Other | $15.00 |
| Total | $701.74 |
| Source URL | http://www.citt-tcce.gc.ca/proactive/expenses/2005-q1_PG_T_2_e.asp |
Hospitality Expenses
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