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Expenses for
Renée Légaré
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Travel Expenses
Member Name
Renée Légaré
Title
Senior Vice President, People
Purpose
Travel Expense - Meeting to discuss the Full-Body Scanners
Date From
2010-01-01
Date To
2010-01-25
Destination
Toronto, Ontario
Commercial Flight
$890.12
Other Transportation
$18.00
Accommodation
$0.00
Meals and Incidentals
$38.35
Other
$0.00
Total
$946.47
Source URL
http://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=35&pd_ExpenseID=1504
Member Name
Renée Légaré
Title
Senior Vice President, People
Purpose
Travel Expense - Attend Building a diverse leadership workforce pipeline Conference as well as meeting with Regional Employees
Date From
2010-02-01
Date To
2010-02-03
Destination
Toronto, Ontario
Commercial Flight
$745.21
Other Transportation
$202.00
Accommodation
$342.06
Meals and Incidentals
$79.80
Other
$0.00
Total
$1,369.07
Source URL
http://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=35&pd_ExpenseID=1503
Member Name
Renée Légaré
Title
Senior Vice President, People
Purpose
Travel Expense - Meeting with International Counterpart on Aviation Security Program
Date From
2010-03-01
Date To
2010-03-18
Destination
Tel Aviv, Israel
Commercial Flight
$4,843.96
Other Transportation
$127.16
Accommodation
$1,627.31
Meals and Incidentals
$559.10
Other
$0.00
Total
$7,157.53
Source URL
http://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=35&pd_ExpenseID=1502
Member Name
Renée Légaré
Title
Senior Vice President, People
Purpose
Travel Expense - Meeting with Screening Contractors
Date From
2010-04-01
Date To
2010-04-21
Destination
Montreal, Toronto, Halifax, Quebec, Ontario, Nova Scotia
Commercial Flight
$2,511.66
Other Transportation
$55.00
Accommodation
$312.54
Meals and Incidentals
$175.70
Other
$54.00
Total
$3,108.90
Source URL
http://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=36&pd_ExpenseID=1510
Member Name
Renée Légaré
Title
Senior Vice President, People
Purpose
Travel Expense - Meeting with Regional Employees
Date From
2010-05-01
Date To
2010-05-05
Destination
Montreal , Quebec
Commercial Flight
$0.00
Other Transportation
$254.25
Accommodation
$124.99
Meals and Incidentals
$140.70
Other
$18.00
Total
$537.94
Source URL
http://www.catsa.gc.ca/page.aspx?id=49&pname=ProactiveDisclosure_DivulgationProactive&lang=en&pd_stepID=5&pd_Type=executive&pd_PersonID=15&pd_PeriodID=36&pd_ExpenseID=1554
Hospitality Expenses
No Hospitality Expenses
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Generated on 2019-11-01 4:08:30 PM