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Home > About CTC > Our Organization > Disclosure of Travel and Hospitality Expenses
Péan, Chantal, Senior Vice President, Corporate Affairs and Corporate Secretary
Travel and Hospitality Expenses Report |
Name and Title: Chantal Péan, Senior Vice President, Corporate Affairs & Corporate Secretary |
Date(s): |
Purpose: |
Total Cost: |
October 5 – 6, 2005 |
Executive Committee Meeting and Chair Members Meeting |
573.50 |
October 23 – 26, 2005 |
TIAC Meeting |
1,248.20 |
October 26 – 27, 2005 |
Presentation at UQAM (Université du Québec à Montréal) |
529.34 |
November 23rd to December 6th, 2005 |
World Tourism Organization 16th General Assembly and Official opening of the CTC – Paris office |
12,263.32 |
November 24, 2005 |
Breakfast – Pre-meeting discussion |
41.71 |
December 3, 2005 |
Breakfast – Update |
47.64 |
December 5, 2005 |
Dinner – Post meetings discussion |
137.70 |
TOTAL: |
$14,841.41 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
|
Purpose: Executive Committee Meeting and Chair Members Meeting |
|
Date(s): October 5 – 6, 2005 |
|
Destination(s): Montreal |
|
Air Fare: |
277.96 |
Other transportation: Taxi |
14.00 |
Accommodation: |
234.59 |
Meals and incidentals: |
46.95 |
Other: |
|
TOTAL: |
$573.50 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
|
Purpose: TIAC Meeting |
|
Date(s): October 23 – 26, 2005 |
|
Destination(s): Québec |
|
Air Fare |
490.40 |
Other transportation: Taxis |
143.00 |
Accommodation: |
521.40 |
Meals and incidentals: |
93.40 |
Other: |
|
TOTAL: |
$1,248.20 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
|
Purpose: Presentation at UQAM (Université du Québec à Montréal) |
|
Date(s): October 26 – 27, 2005 |
|
Destination(s): Montreal |
|
Train: |
207.58 |
Other transportation: Taxis |
90.00 |
Accommodation: |
139.81 |
Meals and incidentals: |
91.95 |
Other: |
|
TOTAL: |
$529.34 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
|
Purpose: World Tourism Organization 16th General Assembly and Official opening of the CTC – Paris office |
|
Date(s): November 23rd to December 6th, 2005 |
|
Destination(s): Dakar et Paris |
|
Air Fare: |
5,042.70 |
Other transportation: Taxis |
147.13 |
Accommodation: |
5,944.92 |
Meals and incidentals: |
1,128.15 |
Other: Photocopies |
0.42 |
TOTAL: |
$12,263.32 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
|
Event Description: Breakfast – Pre-meeting discussion |
|
Date(s): November 24, 2005 |
|
Attendees: Chantal Péan and Charles Lapointe |
|
Location: Hotel Le Meridien President, Dakar |
|
TOTAL: |
$ 41.71 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
|
Event Description: Breakfast – Update |
|
Date(s): December 3, 2005 |
|
Attendees: Chantal Péan and Charles Lapointe |
|
Location: Hotel Le Meridien President, Dakar |
|
TOTAL: |
$ 47.64 |
Travel and Hospitality Expenses - Detailed Report |
For: Chantal Péan |
|
Event Description: Dinner – Post meetings discussion |
|
Date(s): December 5, 2005 |
|
Attendees: Chantal Péan and Charles Lapointe |
|
Location: Paris |
|
TOTAL: |
$ 137.70 |
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