Canadian Government Expenses

Canadian Government Expenses

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Expenses for Sandra Lavigne

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Travel Expenses

Member NameSandra Lavigne
TitleExecutive Director, Public Affairs
PurposeParticipate at the International Animal Health Communications' Roundtable for the Prevention and Control of Avian Influenza
Date From2007-04-13
Date To2007-04-20
DestinationRome, Italy
Commercial Flight$3,442.53
Other Transportation$194.54
Accommodation$1,366.29
Meals and Incidentals$638.78
Other$9.90
Total$5,652.04
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=11&staffid=8&year=2007&expid=438&exptypeid=1

Member NameSandra Lavigne
TitleExecutive Director, Public Affairs
PurposeTo lead two Asia-Pacific Economic Cooperation workshops on Canada's communication strategies regarding Avian Influenza and the role of media and explain the role of risk communications in managing this type of high visibility issue.
Date From2007-06-23
Date To2007-06-30
DestinationCairns, Australia
Commercial Flight$5,906.46
Other Transportation$44.02
Accommodation$632.48
Meals and Incidentals$261.36
Other$4.86
Total$6,849.18
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=11&staffid=8&year=2007&expid=453&exptypeid=1

Member NameSandra Lavigne
TitleExecutive Director, Public Affairs
PurposeAttend the Office international des épizooties (OIE) Regional Seminar on Communication
Date From2007-11-13
Date To2007-11-17
DestinationBuenos Aires, Argentina
Commercial Flight$1,777.23
Other Transportation$119.75
Accommodation$227.77
Meals and Incidentals$179.03
Other$26.46
Total$2,330.24
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=11&staffid=8&year=2007&expid=497&exptypeid=1

Member NameSandra Lavigne
TitleExecutive Director, Public Affairs
PurposeFocus group testing on Food Safety
Date From2007-11-26
Date To2007-11-26
DestinationToronto, Ontario
Commercial Flight$439.84
Other Transportation$27.00
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$466.84
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=11&staffid=8&year=2007&expid=498&exptypeid=1

Hospitality Expenses

Member NameSandra Lavigne
TitleExecutive Director, Public Affairs
DescriptionWater provided for meeting with representative from Australia
Date From2007-06-19
Date To2007-06-19
Employees6
Guests1
Location59 Camelot Dr., Ottawa - Catered by Smiley's Deli
Establishment/Caterer
Form of Hospitality
Total$11.17
Source URLhttp://active.inspection.gc.ca/scripts/agen/proactive/travoy/expense.asp?lang=e&jobid=11&staffid=8&year=2007&expid=433&exptypeid=2




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