Canadian Government Expenses

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Expenses for André F. Scott

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Travel Expenses

Member NameAndré F. Scott
TitleChairperson
PurposeTechnical exchange
Date From2010-06-06
Date To2010-06-09
DestinationBrussels, Belgium
Commercial Flight$3,794.57
Other Transportation$60.60
Accommodation$668.38
Meals and Incidentals$538.37
Other$3.50
Total$5,065.42
Source URLhttp://www.citt-tcce.gc.ca/proactive/expenses/2010-q2_AS_T_1_e.asp

Hospitality Expenses

Member NameAndré F. Scott
TitleChairperson
DescriptionBusiness Luncheon
Date From2010-01-27
Date To2010-01-27
Employees2
LocationMystico Greek Kitchen, Ottawa ON
Establishment/Caterer
Form of Hospitality
Total$35.00
Source URLhttp://www.citt-tcce.gc.ca/proactive/expenses/2009-q4_AS_H_1_e.asp

Member NameAndré F. Scott
TitleChairperson
DescriptionBusiness Luncheon
Date From2010-04-22
Date To2010-04-22
Employees2
LocationMystico Greek Kitchen, Ottawa ON
Establishment/Caterer
Form of Hospitality
Total$37.90
Source URLhttp://www.citt-tcce.gc.ca/proactive/expenses/2010-q1_AS_H_2_e.asp

Member NameAndré F. Scott
TitleChairperson
DescriptionBusiness Meeting
Date From2010-04-28
Date To2010-04-28
Employees5
LocationCITT offices - 333 Laurier Avenue West
Establishment/Caterer
Form of Hospitality
Total$7.57
Source URLhttp://www.citt-tcce.gc.ca/proactive/expenses/2010-q1_AS_H_1_e.asp




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