September 2, 2012 to December 1, 2012

André A. Morin, Acting Deputy Director of Public Prosecutions

Travel Expenses

Date(s) Purpose Cost
2012-09-02 to
2012-09-30
Travel fees to return home on the weekends for the month of September 2012 $382.43
2012-09-25 to
2012-09-30
Hotel fees for the month of September 2012 $570.00
2012-10-01 to
2012-10-31
Hotel fees for the month of October 2012 $2,945.00
2012-10-10 to
2012-10-12
Attend a meeting of the Heads of Prosecutions and make a presentation on Official languages $1,895.89
2012-10-01 to
2012-10-31
Travel fees to return home on the weekends for the month of October 2012 $410.88
2012-11-01 to
2012-11-30
Hotel fees for the month of November 2012 $2,850.00
2012-11-01 to
2012-11-30
Travel fees to return home on the weekends for the month of November 2012 $687.70
2012-12-01 to
2012-12-30
Hotel fees for the month of December 2012 $2,945.00
*Total: $12,686.90

Travel Expense

Total: $382.43
For: André A. Morin
Purpose: Travel fees to return home on the weekends for the month of September 2012
Date(s): 2012-09-02 to 2012-09-30
Destination(s): Montreal, Quebec
Air Fare:  
Other Transportation: $382.43
Accommodation:  
Meals and Incidentals:  
Other:  

Travel Expense

Total: $570.00
For: André A. Morin
Purpose: Hotel fees for the month of September 2012
Date(s): 2012-09-25 to 2012-09-30
Destination(s): Ottawa, Ontario
Air Fare:  
Other Transportation:  
Accommodation: $570.00
Meals and Incidentals:  
Other:  

Travel Expense

Total: $2,945.00
For: André A. Morin
Purpose: Hotel fees for the month of October 2012
Date(s): 2012-10-01 to 2012-10-31
Destination(s): Ottawa, Ontario
Air Fare:  
Other Transportation:  
Accommodation: $2,945.00
Meals and Incidentals:  
Other:  

Travel Expense

Total: $1,895.89
For: André A. Morin
Purpose: Attend a meeting of the Heads of Prosecutions and make a presentation on Official languages
Date(s): 2012-10-10 to 2012-10-12
Destination(s): Winnipeg, Manitoba
Air Fare: $873.14
Other Transportation: $170.00
Accommodation: $594.45
Meals and Incidentals: $258.30
Other:  

Travel Expense

Total: $410.88
For: André A. Morin
Purpose: Travel fees to return home on the weekends for the month of October 2012
Date(s): 2012-10-01 to 2012-10-31
Destination(s): Montreal, Quebec
Air Fare:  
Other Transportation: $410.88
Accommodation:  
Meals and Incidentals:  
Other:  

Travel Expense

Total: $2,850.00
For: André A. Morin
Purpose: Hotel fees for the month of November 2012
Date(s): 2012-11-01 to 2012-11-30
Destination(s): Ottawa, Ontario
Air Fare:  
Other Transportation:  
Accommodation: $2,850.00
Meals and Incidentals:  
Other:  

Travel Expense

Total: $687.70
For: André A. Morin
Purpose: Travel fees to return home on the weekends for the month of November 2012
Date(s): 2012-11-01 to 2012-11-30
Destination(s): Montréal, Québec
Air Fare:  
Other Transportation: $687.70
Accommodation:  
Meals and Incidentals:  
Other:  

Travel Expense

Total: $2,945.00
For: André A. Morin
Purpose: Hotel fees for the month of December 2012
Date(s): 2012-12-01 to 2012-12-31
Destination(s): Ottawa, Ontario
Air Fare:  
Other Transportation:  
Accommodation: $2,945.00
Meals and Incidentals:  
Other:  
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