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The Honourable John M. Reid, Information Commissioner of Canada |
Travel Expenses - 2002-2003
Claim |
Date |
Destination |
Purpose |
Air Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Domestic |
OPD-002843 |
4-5 Apr 02 |
Toronto |
To give speech |
$306.02 |
$3.00 |
$155.68 |
$60.95 |
|
$23.00 |
$548.65 |
|
OPD-002861 |
5-10 May 02 |
Winnipeg |
To give speech on access |
1,979.10 |
29.00 |
101.46 |
90.30 |
|
24.64 |
2,224.50 |
|
OPD-002870 |
3-5 Jun 02 |
Calgary |
To give speech |
3,005.56 |
62.00 |
369.60 |
79.85 |
|
57.50 |
3,574.51 |
|
OPD-002889 |
20-21 Jun 02 |
Toronto |
To attend summit |
698.53 |
34.00 |
179.26 |
79.85 |
|
46.00 |
1,037.64 |
|
OPD-002979 |
15-17 Oct 02 |
Prince Albert |
Presentation to Saskatchewan Penitentiary |
3,154.97 |
45.00 |
226.00 |
128.12 |
|
51.90 |
3,605.99 |
|
OPDD-003031 |
5-7 Nov 02 |
Calgary |
To give speech on access |
2,998.07 |
|
|
|
$15.31 |
51.90 |
3,065.28 |
|
OPD-003112 |
24-26 Nov 02 |
Edmonton |
To give speech |
3,030.17 |
88.00 |
255.36 |
52.15 |
27.54 |
74.90 |
3,528.12 |
|
OPD-003121 |
1-3 Dec 02 |
Victoria |
Meetings with BC Access to Information Commissioner |
182.36 |
665.53 |
327.60 |
178.55 |
|
80.25 |
1,434.29 |
|
Total - Domestic |
$15,354.78 |
$926.53 |
$1,614.96 |
$669.77 |
$42.85 |
$410.09 |
$19,018.98 |
|
|
International Travel |
None |
Total - International |
|
|
|
|
|
|
|
|
|
Total - Travel |
$15,354.78 |
$926.53 |
$1,614.96 |
$669.77 |
$42.85 |
$410.09 |
$19,018.98 |
|
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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.
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