June 2, 2012 to September 1, 2012
André A. Morin, Acting Deputy Director of Public Prosecutions
Travel Expenses
| Date(s) | Purpose | Cost |
|---|---|---|
| 2012-06-02 to 2012-06-30 |
Hotel fees for the month of June 2012 | $2,850.00 |
| 2012-06-06 to 2012-06-07 |
Attend a meeting of the Securities Fraud and Economic Crime Prosecutors Affiliation and attend a meeting at the Ontario Regional office | $577.07 |
| 2012-06-02 to 2012-06-30 |
Travel fees to return home on the weekends for the month of June 2012 | $498.09 |
| 2012-07-01 to 2012-07-31 |
Hotel fees for the month of July 2012 | $2,850.00 |
| 2012-07-01 to 2012-07-31 |
Travel fees to return home on the weekends for the month of July 2012 | $397.33 |
| 2012-08-01 to 2012-08-31 |
Hotel fees for the month of August 2012 | $2,850.00 |
| 2012-08-01 to 2012-08-31 |
Travel fees to return home on the weekends for the month of August 2012 | $530.27 |
| 2012-09-01 to 2012-09-30 |
Hotel fees for the month of September 2012 | $2,850.00 |
| *Total: $13,402.76 | ||
Travel Expense
| Total: | $2,850.00 |
|---|---|
| For: | André A. Morin |
| Purpose: | Hotel fees for the month of June 2012 |
| Date(s): | 2012-06-02 to 2012-06-30 |
| Destination(s): | Ottawa, Ontario |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $2,850.00 |
| Meals and Incidentals: | |
| Other: |
Travel Expense
| Total: | $577.07 |
|---|---|
| For: | André A. Morin |
| Purpose: | Attend a meeting of the Securities Fraud and Economic Crime Prosecutors Affiliation |
| Date(s): | 2012-06-06 to 2012-06-07 |
| Destination(s): | Toronto, Ontario |
| Air Fare: | |
| Other Transportation: | $358.50 |
| Accommodation: | $168.37 |
| Meals and Incidentals: | $50.20 |
| Other: |
Travel Expense
| Total: | $498.09 |
|---|---|
| For: | André A. Morin |
| Purpose: | Travel fees to return home on the weekends for the month of June 2012 |
| Date(s): | 2012-06-02 to 2012-06-30 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | |
| Other Transportation: | $498.09 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: |
Travel Expense
| Total: | $2,850.00 |
|---|---|
| For: | André A. Morin |
| Purpose: | Hotel fees for the month of July 2012 |
| Date(s): | 2012-07-01– 2012-07-31 |
| Destination(s): | Ottawa, Ontario |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $2,850.00 |
| Meals and Incidentals: | |
| Other: |
Travel Expense
| Total: | $397.33 |
|---|---|
| For: | André A. Morin |
| Purpose: | Travel fees to return home on the weekends for the month of July 2012 |
| Date(s): | 2012-07-01– 2012-07-31 |
| Destination(s): | Montréal, Québec |
| Air Fare: | |
| Other Transportation: | $397.33 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: |
Travel Expense
| Total: | $2,850.00 |
|---|---|
| For: | André A. Morin |
| Purpose: | Hotel fees for the month of August 2012 |
| Date(s): | 2012-08-01 to 2012-08-31 |
| Destination(s): | Ottawa, Ontario |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $2,850.00 |
| Meals and Incidentals: | |
| Other: |
Travel Expense
| Total: | $530.27 |
|---|---|
| For: | André A. Morin |
| Purpose: | Travel fees to return home on the weekends for the month of August 2012 |
| Date(s): | 2012-08-01 to 2012-08-31 |
| Destination(s): | Montréal, Québec |
| Air Fare: | |
| Other Transportation: | $530.27 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: |
Travel Expense
| Total: | $2,850.00 |
|---|---|
| For: | André A. Morin |
| Purpose: | Hotel fees for the month of September 2012 |
| Date(s): | 2012-09-01 to 2012-09-30 |
| Destination(s): | Ottawa, Ontario |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $2,850.00 |
| Meals and Incidentals: | |
| Other: |
- Date modified: