 |
The Honourable John M. Reid, Information Commissioner of Canada |
Travel Expenses - 2001-2002
| Claim |
Date |
Destination |
Purpose |
Air Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
| Domestic |
| OPD-002483 |
06-10 Jun 01 |
Edmonton |
To give speech |
$752.75 |
$68.00 |
$398.72 |
$308.17 |
|
$87.61 |
$1,615.25 |
|
| OPD-002500 |
21-23 Jun 01 |
Yellowknife |
Information and Privacy Commissioner's Summit |
4,787.18 |
15.30 |
385.20 |
162.39 |
|
34.50 |
5,384.57 |
|
| OPD-002627 |
01-04 Nov 01 |
Saskatoon |
To give speech |
630.62 |
45.00 |
355.95 |
91.90 |
59.16 |
53.97 |
1,236.60 |
|
| OPD-002645 |
11 Nov 01 |
Kingston |
To give speech |
|
195.06 |
|
10.35 |
|
|
205.41 |
|
| OPD-002654 |
21-23 Nov 01 |
Vancouver |
To give speech |
3,488.52 |
85.00 |
|
120.95 |
|
48.78 |
3,743.25 |
|
| OPD-002744 |
6-8 Feb 02 |
Regina |
To give speech |
2,035.68 |
10.00 |
246.34 |
157.07 |
|
86.95 |
2,536.04 |
|
| Total - Domestic |
$11,694.75 |
$418.36 |
$1,386.21 |
$850.83 |
$59.16 |
$311.81 |
$14,721.12 |
|
| |
| International Travel |
| OPD-002672 |
1-4 Dec 01 |
Louisville |
To give speech |
618.35 |
171.52 |
492.33 |
309.02 |
|
71.40 |
1,662.62 |
|
| OPD-002753 |
22-26 Feb-02 |
Orlando |
To give speech at Hummingbird Summit |
872.83 |
375.76 |
422.68 |
279.38 |
|
128.38 |
2,079.03 |
|
| Total - International |
$1,491.18 |
$547.28 |
$915.01 |
$588.40 |
|
$199.78 |
$3,741.65 |
|
| |
| Total - Travel |
$13,185.93 |
$965.64 |
$2,301.22 |
$1,439.23 |
$59.16 |
$511.59 |
$18,462.77 |
|
| |
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.
|
