 |
The Honourable John M. Reid, Information Commissioner of Canada |
Travel Expenses - 2005-2006
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZ0714617 |
15-18 June 2005 |
Edmonton |
10th Annual Access and Privacy Conference |
$2,742.88 |
|
|
$158.05 |
|
$276.01 |
$3,176.94 |
|
$3,176.94 |
|
OZ0716826 |
26-28 June 2005 |
Halifax |
Atlantic Access and Privacy Workshop |
$1,622.21 |
|
$343.18 |
$134.10 |
|
$115.20 |
$2,214.69 |
|
$2,214.69 |
|
OZ0722099 |
5-6 October 05 |
Toronto |
Government of Ontario Access &
Privacy Workshop |
$627.15 |
|
$166.74 |
$24.20 |
|
$89.60 |
$907.69 |
|
$907.69 |
| OZ0722212 |
3-7 December 05 |
Boston |
Attend COGEL Conference |
$669.86 |
|
$776.08 |
$223.35 |
|
$256.97 |
$1,926.26 |
|
$1,926.26 |
| Total - Domestic |
$5,662.10 |
--- |
$1,286.00 |
$539.70 |
--- |
$737.78 |
$8,225.58 |
--- |
$8,2258.58 |
| |
|
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| International Travel |
|
| Total - International
Travel |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
| |
|
| Grand Total - Travel |
$5,662.10 |
--- |
$1,286.00 |
$539.70 |
--- |
$737.78 |
$8,225.58 |
--- |
$8,2258.58 |
| |
|
Alan Leadbeater, Deputy Information Commissioner |
Travel Expenses - 2005-2006
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZ0715017 |
15-18 June 2005 |
Edmonton |
10th Annual Access and Privacy Conference |
$2,658.99 |
|
$500.97 |
$113.65 |
|
$113.08 |
$3,386.69 |
|
$3,386.69 |
| OZ0719213 |
26-Sep-05 |
Halifax |
Return from Halifax to appear
before House Committee |
$353.03 |
|
|
|
|
|
$353.03 |
|
$353.03 |
| OZ0721766 |
30-Sep-05 |
Halifax |
Return to Halifax |
$745.17 |
|
|
|
|
|
$745.17 |
|
$745.17 |
| OZ0724696 |
20-Jan-06 |
Toronto |
Attend Federal/Provincial/Territorial Conference |
$643.01 |
|
|
$24.20 |
|
$32.00 |
$699.21 |
|
$699.21 |
| Total - Domestic |
$4,400.20 |
|
$500.97 |
$137.85 |
--- |
$145.08 |
$5,184.10 |
--- |
$5,184.10 |
| |
|
| International Travel |
|
| Total - International |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
| |
|
| Grand Total - Travel |
$4,400.20 |
|
$500.97 |
$137.85 |
--- |
$145.08 |
$5,184.10 |
--- |
$5,184.10 |
| |
|
Dan Dupuis, Director General, Investigations & Reviews |
Travel Expenses - 2005-2006
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZO716645 |
22-24 June 2005 |
Edmonton |
University of Alberta - attending graduation of OIC employees |
$634.69 |
|
$280.18 |
$111.60 |
|
$101.90 |
$1,128.37 |
|
$1,128.37 |
| OZO726255 |
20 Jan 06 |
Toronto |
Federal/Provincial/Territorial Commissioners' Meeting |
$643.01 |
|
|
$24.20 |
|
|
$667.21 |
|
$667.21 |
| Total - Domestic |
$1,277.70 |
|
$280.18 |
$135.80 |
--- |
$101.90 |
$1,795.58 |
--- |
$1,795.78 |
| |
|
| 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 - 2005-2006
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
|
OZO711950 |
May 28-June 1 2005 |
Vancouver |
Financial Management Institutes'
Annual Conference |
$671.46 |
|
$714.80 |
$205.95 |
|
$100.15 |
$1,692.36 |
|
$1,692.36 |
| Total - Domestic |
$671.46 |
|
$714.80 |
$205.95 |
--- |
$100.15 |
$1,692.36 |
--- |
$1,692.36 |
| |
|
| International Travel |
|
| Total - International |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
| |
|
| Grand Total - Travel |
$671.46 |
|
$714.80 |
$205.95 |
--- |
$100.15 |
$1,692.36 |
--- |
$1,692.36 |
| |
|
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.
|
