Canadian Government Expenses

Canadian Government Expenses

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Expenses for Gerry Derouin

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Travel Expenses

Member NameDerouin, Gerry
TitleVice-President, Comptrollership
PurposeCorporate Finance Directorate Retreat
Date From2005-04-14
Date To2005-04-14
DestinationCornwall, Ont.
Commercial Flight$0.00
Other Transportation$76.03
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$76.03
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/derouin/2005/0414t1-eng.html

Member NameDerouin, Gerry
TitleVice-President, Comptrollership
Purpose2005 CFO Challenge Conference
Date From2005-05-24
Date To2005-05-25
DestinationToronto, Ont.
Commercial Flight$498.85
Other Transportation$165.00
Accommodation$228.84
Meals and Incidentals$99.90
Other$0.00
Total$992.59
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/derouin/2005/0524t1-eng.html

Member NameDerouin, Gerry
TitleVice-President, Comptrollership
PurposeFirst Senior Management Conference
Date From2005-09-06
Date To2005-09-08
DestinationRigaud
Commercial Flight$0.00
Other Transportation$115.18
Accommodation$88.00
Meals and Incidentals$238.31
Other$0.00
Total$441.49
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/derouin/2005/0906t1-eng.html

Member NameDerouin, Gerry
TitleVice-President, Comptrollership
PurposeExecutive Management Committee (EMC) Retreat
Date From2005-10-11
Date To2005-10-12
DestinationRigaud
Commercial Flight$0.00
Other Transportation$112.87
Accommodation$0.00
Meals and Incidentals$67.25
Other$0.00
Total$180.12
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/derouin/2005/1011t1-eng.html

Member NameDerouin, Gerry
TitleVice-President, Comptrollership
PurposeSenior Financial Officers (SFO) Conference
Date From2005-11-06
Date To2005-11-08
DestinationMontebello
Commercial Flight$0.00
Other Transportation$123.09
Accommodation$532.22
Meals and Incidentals$51.90
Other$0.00
Total$707.21
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/derouin/2005/1106t1-eng.html

Member NameDerouin, Gerry
TitleVice-President, Comptrollership
PurposeVisit to the Pacific Region
Date From2005-12-12
Date To2005-12-16
DestinationVancouver
Commercial Flight$2,744.37
Other Transportation$140.00
Accommodation$378.78
Meals and Incidentals$274.90
Other$0.00
Total$3,538.05
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/derouin/2006/1212t1-eng.html

Hospitality Expenses

Member NameDerouin, Gerry
TitleVice-President, Comptrollership
DescriptionRetreat to discuss branch priorities and human resources planning
Date From2005-01-13
Date To2005-01-13
Employees18
Guests18
Location433 LaurierOttawa, ON
Establishment/Caterer
Form of Hospitality
Total$973.46
Source URLhttp://www.cbsa-asfc.gc.ca/pd-dp/th-va/derouin/2005/0113h1-eng.html




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