 |
The Honourable John M. Reid, Information Commissioner of Canada |
Travel Expenses - 2006-2007
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZO732294 |
6-9 April 06 |
Mont-Tremblant QC |
"Fireweed - Democracy Project"
Conference |
|
|
$636.24 |
|
|
$235.63 |
$871.87 |
|
$871.87 |
| OZO732119 |
25-26 April 06 |
Calgary AB |
Federal-Provincial-Territorial
Commissioners' Meeting |
$1,264.24 |
$70.00 |
$143.50 |
$132.22 |
|
$67.60 |
$1,677.56 |
|
$1,677.56 |
| OZO733598 |
6-9 June 06 |
Edmonton AB |
Access and Privacy Conference |
$801.36 |
$104.00 |
$585.21 |
$189.54 |
|
$69.20 |
$1,749.31 |
|
$1,749.31 |
| OZO733995 |
21-23 June 06 |
Iqaluit NWT |
Information and Privacy Commissioners of Canada 2006 Summit |
$1,092.83 |
$89.50 |
$502.90 |
$24.00 |
|
$51.90 |
$1,761.13 |
|
$1,761.13 |
|
OZO737478 |
14-17 Sep 06 |
Winnipeg MB |
University of Manitoba - Achievement
Awards ceremonies |
$501.31 |
$108.7 |
$505.11 |
$140.56 |
|
$178.34 |
$1,434.02 |
|
$1,434.02 |
| Total - Domestic |
$3,65.74 |
$372.20 |
$2,372.96 |
$486.32 |
|
$602.67 |
$7,493.89 |
|
$7,493.89 |
| |
|
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| International Travel |
|
| OZO733078 |
19-24 May 06 |
Manchester UK |
Attend International Conference of Information Commissioners |
$4,786.60 |
$84.26 |
$1,233.00 |
$259.75 |
|
$252.38 |
$6,615.99 |
|
$6,615.99 |
|
OZO736448 |
28-31 Aug 06 |
Mexico MX |
Attend National Transparency Week -
IFAI |
|
|
|
$86.50 |
|
$127.76 |
$214.26 |
|
$214.26 |
| Total - International
Travel |
$4,786.60 |
$84.26 |
$1,233.00 |
$346.29 |
|
$380.14 |
$6,830.25 |
|
$6,830.25 |
| |
|
| Grand Total - Travel |
$8,446.34 |
$456.46 |
$3,605.96 |
$832.57 |
|
$982.81 |
$14,324.14 |
|
$14,324.14 |
| |
|
Alan Leadbeater, Deputy Information Commissioner |
Travel Expenses - 2006-2007
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZO733402 |
6-9 June 06 |
Edmonton AB |
Access and Privacy Conference |
$680.67 |
$175.00 |
$467.52 |
$108.39 |
|
$73.67 |
$1,505.25 |
|
$1,505.25 |
| OZO735084 |
16-19 June 06 |
Halifax NS |
Atlantic Canada Access and Privacy Workshop 2006 |
$537.58 |
$144.09 |
$278.30 |
$143.78 |
|
$77.81 |
$1,181.56 |
|
$1,181.56 |
| Total - Domestic |
$1,218.25 |
$319.09 |
$745.82 |
$252.17 |
|
$151.48 |
$2,686.81 |
|
$2,686.81 |
| |
|
| International Travel |
|
| Total - International |
|
|
|
|
|
|
|
|
|
| |
|
| Grand Total - Travel |
$1,218.25 |
$319.09 |
$745.82 |
$252.17 |
|
$151.48 |
$2,686.81 |
|
$2,686.81 |
Dan Dupuis, Director General, Investigations & Reviews |
Travel Expenses - 2006-2007
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZO737846 |
27-30 Sept 06 |
Québec QC |
Attend Right to Know Week Conference |
|
$450.11 |
$437.58 |
$207.9 |
|
$85.2 |
$1180.79 |
|
$1180.79 |
| Total - Domestic |
$1,277.70 |
$450.11 |
$280.18 |
$135.80 |
|
$101.90 |
$1,795.58 |
|
$1,795.58 |
| |
|
| International Travel |
|
| Total - International |
|
|
|
|
|
|
|
|
|
| |
|
| Grand Total - Travel |
$1,277.70 |
|
$280.18 |
$135.80 |
|
$101.90 |
$1,795.58 |
|
$1,795.58 |
| |
|
Ruth McEwan, Director General, Corporate
Services |
Travel Expenses - 2006-2007
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZO730025 |
4-11 June 06 |
St. John's, NFLD |
Financial Management Institutes'
Annual Conference |
$405.63 |
|
$673.45 |
$174.80 |
|
$167.20 |
$1,421.08 |
|
|
| Total - Domestic |
$405.63 |
|
$673.45 |
$174.80 |
|
$167.20 |
$1,421.08 |
|
|
| |
|
| International Travel |
|
| |
3-28 July 06 |
Bordeaux, France |
French Language Training |
|
|
|
|
|
$757.61 |
$757.61 |
|
|
| |
20 July 06 |
Bordeaux, France |
Manditory Return to Work |
$2358.63 |
|
|
|
|
|
$2,358.63 |
|
|
| Total - International |
$2358.63 |
|
|
|
|
$757.61 |
$3,116.24 |
|
|
| |
|
| Grand Total - Travel |
$2,764.26 |
|
$673.45 |
$174.80 |
|
$924.81 |
$4,537.32 |
|
|
| |
|
Notes:
- Travel expenses listed are those claimed by the Office of the Information Commissioner. Other costs may have been incurred by hosts.
- "Other" include incidentals, airport tax, telephone, parking and miscellaneous expenses not included elsewhere.
- Includes GST.
*Expenses have been entered separately to show Domestic and International Travel.
|
