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Travel and hospitality expense reports
Carole Lacombe, Senior Vice-President
Travel expenses for 2006
For:
Carole Lacombe, Senior Vice-President
Purpose:
Meeting with the Assistant Deputy Ministers, discussion group.
Date(s):
2006-01-19
Destination(s):
Ottawa, Ontario, Canada
Air fare:
Other transportation:
$409.30
Accommodation
Meals and incidentals:
Other:
TOTAL :
$409.30
For:
Carole Lacombe, Senior Vice-President
Purpose:
Meeting with Helen McDonald from Treasury Board Secretariat (TBS).
Date(s):
2006-01-30 to 2006-01-31
Destination(s):
Ottawa, Ontario, Canada
Air fare:
Other transportation:
$349.14
Accommodation
$159.85
Meals and incidentals:
$58.80
Other:
TOTAL :
$567.79
For:
Carole Lacombe, Senior Vice-President
Purpose:
Meeting with the Public Service Commission (PSC)
Date(s):
2006-02-15 to 2006-02-16
Destination(s):
Ottawa, Ontario, Canada
Air fare:
Other transportation:
$263.14
Accommodation
$195.50
Meals and incidentals:
$91.95
Other:
$30.00
TOTAL :
$580.59
For:
Carole Lacombe, Senior Vice-President
Purpose:
Senior Financial Officer Meeting. Assistant Deputy Ministers Meeting with Treasury Board. Leadership Forum.
Date(s):
2006-02-20 to 2006-02-22
Destination(s):
Ottawa, Ontario, Canada
Air fare:
Other transportation:
$345.89
Accommodation
$319.70
Meals and incidentals:
$141.90
Other:
TOTAL :
$807.49
