Canadian Government Expenses

Canadian Government Expenses




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Expenses for Nicole Babin

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Travel Expenses

Member NameBabin, Nicole
TitlePress Secretary
PurposeTraveling with Minister
Date From2006-04-11
Date To2006-04-13
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$59.94
Accommodation$100.00
Meals and Incidentals$201.70
Other$0.00
Total$361.64
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=13

Member NameBabin, Nicole
TitlePress Secretary
PurposeTeleconference - Shareholders
Date From2006-04-18
Date To2006-04-18
DestinationHalifax, Nova Scotia (from Montreal, Quebec)
Commercial Flight$0.00
Other Transportation$15.00
Accommodation$50.00
Meals and Incidentals$75.40
Other$16.00
Total$156.40
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=12

Member NameBabin, Nicole
TitlePress Secretary
PurposeTravel with Minister
Date From2006-04-19
Date To2006-04-19
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$18.00
Accommodation$50.00
Meals and Incidentals$75.40
Other$0.00
Total$143.40
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=11

Member NameBabin, Nicole
TitlePress Secretary
PurposeTravel with Minister
Date From2006-04-20
Date To2006-04-21
DestinationQuebec, Quebec (from Montreal, Quebec)
Commercial Flight$0.00
Other Transportation$28.00
Accommodation$100.00
Meals and Incidentals$126.30
Other$0.00
Total$254.30
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=10

Member NameBabin, Nicole
TitlePress Secretary
PurposeReturn from Montreal after trip to Toronto with Minister
Date From2006-04-22
Date To2006-04-22
DestinationOttawa, Ontario (from Montreal, Quebec)
Commercial Flight$0.00
Other Transportation$49.94
Accommodation$0.00
Meals and Incidentals$17.30
Other$0.00
Total$67.24
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=9

Member NameBabin, Nicole
TitlePress Secretary
PurposeTrip to Toronto with Minister
Date From2006-04-23
Date To2006-04-24
DestinationToronto, Ontario; Montreal, Quebec
Commercial Flight$0.00
Other Transportation$102.94
Accommodation$172.50
Meals and Incidentals$150.80
Other$0.00
Total$426.24
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=8

Member NameBabin, Nicole
TitlePress Secretary
PurposeReturn from Montreal after trip to Toronto with Minister
Date From2006-04-25
Date To2006-04-25
DestinationOttawa, Ontario (from Montreal, Quebec)
Commercial Flight$0.00
Other Transportation$51.94
Accommodation$0.00
Meals and Incidentals$0.00
Other$0.00
Total$51.94
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=7

Member NameBabin, Nicole
TitlePress Secretary
PurposeTo staff the Minister at meetings regarding various issues
Date From2006-04-28
Date To2006-04-29
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$32.00
Accommodation$50.00
Meals and Incidentals$126.30
Other$0.00
Total$208.30
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=6

Member NameBabin, Nicole
TitlePress Secretary
PurposeTo attend an interview with the Minister
Date From2006-05-28
Date To2006-05-29
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$215.00
Accommodation$50.00
Meals and Incidentals$92.70
Other$0.00
Total$357.70
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=5

Member NameBabin, Nicole
TitlePress Secretary
PurposeTo attend the 'Culture Montreal' meeting
Date From2006-05-29
Date To2006-05-29
DestinationMontreal, Quebec
Commercial Flight$0.00
Other Transportation$124.50
Accommodation$0.00
Meals and Incidentals$24.50
Other$0.00
Total$149.00
Source URLhttp://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2006Q2;ID=70;TH=T;LN=4

Hospitality Expenses

No Hospitality Expenses



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