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Expenses for Carole Lacombe
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Travel Expenses
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Participation in the Assistant Deputy Ministers' Forum - meeting with Gatineau office employees |
Date From | 2004-02-19 |
Date To | 2004-02-19 |
Destination | Ottawa, Gatineau |
Commercial Flight | $0.00 |
Other Transportation | $223.63 |
Accommodation | $0.00 |
Meals and Incidentals | $11.20 |
Other | $0.00 |
Total | $234.83 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=21 |
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Assistant Deputy Ministers' meeting on social economy |
Date From | 2004-02-23 |
Date To | 2004-02-24 |
Destination | Gatineau |
Commercial Flight | $0.00 |
Other Transportation | $230.00 |
Accommodation | $0.00 |
Meals and Incidentals | $65.70 |
Other | $39.24 |
Total | $334.94 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=20 |
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Work and meetings at the Gatineau Office -Meetings with ADM (Assistant Deputy Minister) - district |
Date From | 2004-02-26 |
Date To | 2004-02-27 |
Destination | Gatineau, Ottawa |
Commercial Flight | $0.00 |
Other Transportation | $196.88 |
Accommodation | $50.00 |
Meals and Incidentals | $54.15 |
Other | $34.60 |
Total | $335.63 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=101 |
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Meetings with ADMs (Assistant Deputy Ministers') - district |
Date From | 2004-03-11 |
Date To | 2004-03-11 |
Destination | Ottawa |
Commercial Flight | $0.00 |
Other Transportation | $196.88 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $196.88 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=99 |
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Meetings with ADMs (Assistant Deputy Ministers') - district |
Date From | 2004-03-21 |
Date To | 2004-03-22 |
Destination | Ottawa |
Commercial Flight | $0.00 |
Other Transportation | $230.00 |
Accommodation | $50.00 |
Meals and Incidentals | $54.15 |
Other | $42.60 |
Total | $376.75 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=97 |
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Work and meetings at the Gatineau Office -Parliamentary appearance |
Date From | 2004-03-30 |
Date To | 2004-04-02 |
Destination | Gatineau, Ottawa |
Commercial Flight | $0.00 |
Other Transportation | $115.00 |
Accommodation | $150.00 |
Meals and Incidentals | $151.95 |
Other | $69.20 |
Total | $486.15 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=96 |
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Organizational Days of the Planning and Strategic Orientations Branch (DGPOS) |
Date From | 2004-04-04 |
Date To | 2004-04-04 |
Destination | Mont-Saint-Hilaire |
Commercial Flight | $0.00 |
Other Transportation | $36.80 |
Accommodation | $0.00 |
Meals and Incidentals | $0.00 |
Other | $0.00 |
Total | $36.80 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=95 |
Member Name | Lacombe, Carole |
Title | Assistant Deputy Minister, Policy, Planning and Information |
Purpose | Work and meetings at the Gatineau Office - Meetings with ADM (Assistant Deputy Minister) - district |
Date From | 2004-04-07 |
Date To | 2004-04-08 |
Destination | Gatineau, Ottawa |
Commercial Flight | $0.00 |
Other Transportation | $196.88 |
Accommodation | $50.00 |
Meals and Incidentals | $22.85 |
Other | $34.60 |
Total | $304.33 |
Source URL | http://www.dec-ced.gc.ca/eng/disclosure/travel-hospitality/detail-1.html?p_ide_voyg=94 |
Hospitality Expenses
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