December 2, 2012 to March 1, 2013

André A. Morin, Acting Deputy Director of Public Prosecutions

Travel Expenses
Date(s) Purpose Cost
*Total: $ 13,558.00
2012–12–03 to 2012–12–29 Travel fees to return home on the weekends for the month of December 2012 $680.23
2012–12–30 to 2013–02–02 Travel fees to return home on the weekends for the month of January 2013 $882.20
2013–01–07 to 2013–01–08 Meeting with employees at the Atlantic Regional Office and present a Diamond Jubilee Medal to a recipient, meeting with employees at the St-John’s sub office and meeting with representatives of the Royal Newfoundland Constabulary $1,450.82
2013–01–01 to 2013–01–31 Hotel fees for the month of January 2013 $2,945.00
2013–01–23 to 2013–01–24 Meeting with employees at the Nunavut Regional Office and present a Diamond Jubilee Medal to a recipient $1,671.00
2013–02–08 to 2013–03–01 Travel fees to return home on the weekends for the month of February 2013 $323.75
2013–02–08 to 2013–02–28 Hotel fees for the month of February 2013 $2,660.00
2013–03–01 to 2013–03–31 Hotel fees for the month of March 2013 $2,945.00

*amounts include taxes

Travel Expense
For: André A. Morin
Purpose: Travel fees to return home on the weekends for the month of December 2012
Date(s): 2012–12–03 to 2012–12–29
Destination(s): Montréal, Québec
Air Fare: -
Other Transportation: $680.23
Accommodation: -
Meals and Incidentals: -
Other: -
Total: $680.23
Travel Expense
For: André A. Morin
Purpose: Travel fees to return home on the weekends for the month of January 2013
Date(s): 2012–12–30 to 2013–02–02
Destination(s): Montréal, Québec
Air Fare: -
Other Transportation: $882.20
Accommodation: -
Meals and Incidentals: -
Other: -
Total: $882.20
Travel Expense
For: André A. Morin
Purpose: Meeting with employees at the Atlantic Regional Office and present a Diamond Jubilee Medal to a recipient, meeting with employees at the St-John’s sub office and meeting with representatives of the Royal Newfoundland Constabulary
Date(s): 2013–01–07 to 2013–01–08
Destination(s): Halifax, NS and St-John’s, NL
Air Fare: $918.03
Other Transportation: $215.00
Accommodation: $139.59
Meals and Incidentals: $178.20
Other: -
Total: $1,450.82
Travel Expense
For: André A. Morin
Purpose: Hotel fees for the month of January 2013
Date(s): 2013–01–01 to 2013–01–31
Destination(s): Ottawa, Ontario
Air Fare: -
Other Transportation: -
Accommodation: $2,945.00
Meals and Incidentals: -
Other: -
Total: $2,945.00
Travel Expense
For: André A. Morin
Purpose: Meeting with employees at the Nunavut Regional Office and present a Diamond Jubilee Medal to a recipient
Date(s): 2013–01–23 to 2013–01–24
Destination(s): Iqualuit, NU
Air Fare: $1,374.05
Other Transportation: $32.50
Accommodation: $208.95
Meals and Incidentals: $55.50
Other: -
Total: $1,671.00
Travel Expense
For: André A. Morin
Purpose: Travel fees to return home on the weekends for the month of February 2013
Date(s): 2013–02–08 to 2013–03–01
Destination(s): Montréal, Québec
Air Fare: -
Other Transportation: $323.75
Accommodation: -
Meals and Incidentals: -
Other: -
Total: $323.75
Travel Expense
For: André A. Morin
Purpose: Hotel fees for the month of February 2013
Date(s): 2013–02–08 to 2013–02–28
Destination(s): Ottawa, Ontario
Air Fare: -
Other Transportation: -
Accommodation: $2,660.00
Meals and Incidentals: -
Other: -
Total: $2,660.00
Travel Expense
For: André A. Morin
Purpose: Hotel fees for the month of March 2013
Date(s): 2013–03–01 to 2013–03–31
Destination(s): Ottawa, Ontario
Air Fare: -
Other Transportation: -
Accommodation: $2,945.00
Meals and Incidentals: -
Other: -
Total: $2,945.00
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