Canadian Government Expenses

Canadian Government Expenses




HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING

Donate to the GOFUNDME campaign
READ ABOUT why it got shut down

Expenses for Lise Patry

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 NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - Institute of Corporate Directors Course Module IV
Date From2007-01-01
Date To2007-01-21
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$265.49
Accommodation$581.01
Meals and Incidentals$343.20
Other$0.00
Total$1,189.70
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=23&pd_ExpenseID=820

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - Institute of Corporate Directors Course Module III
Date From2007-01-01
Date To2007-01-15
DestinationCalgary, Alberta
Commercial Flight$512.34
Other Transportation$135.40
Accommodation$884.36
Meals and Incidentals$263.00
Other$0.00
Total$1,795.10
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=23&pd_ExpenseID=823

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - Visit to Jean Lesage Airport and Meeting with Optosecurity
Date From2007-02-01
Date To2007-02-28
DestinationQuebec, Quebec
Commercial Flight$747.65
Other Transportation$16.50
Accommodation$0.00
Meals and Incidentals$37.00
Other$0.00
Total$801.15
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=23&pd_ExpenseID=827

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - SMI Aviation Security Conference
Date From2007-02-01
Date To2007-02-23
DestinationLondon, England
Commercial Flight$4,733.56
Other Transportation$126.05
Accommodation$1,029.39
Meals and Incidentals$395.58
Other$0.00
Total$6,284.58
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=23&pd_ExpenseID=822

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - Visit to Montreal Airport
Date From2007-02-01
Date To2007-02-06
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$103.88
Accommodation$420.18
Meals and Incidentals$187.90
Other$0.00
Total$711.96
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=23&pd_ExpenseID=821

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - Visit to Jean Lesage Airport and meeting with Optosecurity
Date From2007-03-01
Date To2007-03-12
DestinationQuebec, Quebec
Commercial Flight$838.28
Other Transportation$16.50
Accommodation$0.00
Meals and Incidentals$19.00
Other$0.00
Total$873.78
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=23&pd_ExpenseID=824

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - CATSA Senior Management Retreat
Date From2007-04-01
Date To2007-04-05
DestinationSaint-Sauveur, Québec
Commercial Flight$0.00
Other Transportation$158.34
Accommodation$298.56
Meals and Incidentals$51.90
Other$0.00
Total$508.80
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=24&pd_ExpenseID=898

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - ACI-NA Public Safety & Security Conference
Date From2007-04-01
Date To2007-04-18
DestinationSpokane, Washington
Commercial Flight$4,004.01
Other Transportation$66.00
Accommodation$609.60
Meals and Incidentals$147.19
Other$1,002.71
Total$5,829.51
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=24&pd_ExpenseID=899

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - Restricted Area Identification Card (RAIC) Program Workshop
Date From2007-05-01
Date To2007-05-07
DestinationToronto, Ontario
Commercial Flight$345.36
Other Transportation$43.37
Accommodation$0.00
Meals and Incidentals$19.00
Other$0.00
Total$407.73
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=24&pd_ExpenseID=900

Member NameLise Patry
TitleGeneral Counsel & Corporare Secretary
PurposeTravel Expense - CATSA Senior Management Retreat
Date From2007-05-01
Date To2007-05-23
DestinationSaint-Sauveur, Québec
Commercial Flight$0.00
Other Transportation$169.65
Accommodation$300.24
Meals and Incidentals$34.60
Other$0.00
Total$504.49
Source URLhttp://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=17&pd_PeriodID=24&pd_ExpenseID=903

Hospitality Expenses

No Hospitality Expenses



Want more reports? Contact Us   |   About Us / Disclaimer

Copyright © 2009 Bine Consulting Corp.

Generated on 2019-11-01 4:08:37 PM