 |
The Honourable John M. Reid, Information Commissioner of Canada |
Travel Expenses - 2003-2004
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic |
|
| OPD-003239 |
2-3 Apr 03 |
Regina |
To give speech at the Canadian Taxpayers Federation |
2,154.96 |
44.00 |
|
52.60 |
|
34.60 |
2,286.16 |
|
$2,286.16 |
| OPD-003211 |
21-23 May 03 |
Quebec |
Access to Information Summit in Quebec City |
|
|
318.00 |
83.25 |
|
139.64 |
540.89 |
|
$540.89 |
|
OPD-003266 |
21-23 May 03 |
Regina |
Attend Symposium on E-Governance |
2,496.93 |
111.00 |
246.34 |
127.15 |
|
52.64 |
3,034.06 |
|
$3,034.06 |
| OPD-003275 |
11-14 Jun 03 |
Edmonton |
Access & Privacy Conference |
6,442.54
|
99.00 |
411.04 |
105.30 |
|
147.78 |
7,205.66 |
3,145.78 |
$4,059.88 |
| OPD-003356 |
18-20
Aug 03 |
Winnipeg |
Canadian Medical Association Annual
Meeting |
|
138.90
|
|
|
|
|
138.90 |
|
$138.90 |
| OPD-003374 |
20-28 Sep 03 |
Austin& Vancouver |
COGEL& 10th Anniversary Conference |
|
92.00 |
970.08 |
105.90 |
|
23.87 |
1,191.85 |
|
$1,191.85 |
| OPD-003509 |
25-26 Mar 04 |
Toronto |
Attend Conference of the Ginger Group |
|
340.62 |
166.20 |
54.15 |
|
17.30 |
578.27 |
|
$578.27 |
| Total - Domestic |
$11,094.43 |
$825.52 |
$2,111.66 |
$528.35 |
|
$415.83 |
$14,975.79 |
$3,145.78 |
$11,830.01 |
| |
|
| International Travel |
|
| OPD-003248 |
4-11 Apr 03 |
Berlin |
Attend Conference on Freedom of Information and the Transparent State |
4,557.28 |
71.59 |
1,282.84 |
503.08 |
|
197.66 |
6,612.45 |
|
$6,612.45 |
|
*OPD-003374 |
20-28 Sep 03 |
Austin& Vancouver |
Conferences: COGEL & 10th Anniversary |
12,500.90 |
53.88 |
695.11 |
153.41 |
|
214.12 |
13,617.42 |
8,246.26 |
$5,371.16 |
|
OPD-003419 |
7-16 Nov 03 |
Frankfurt |
Trip cancelled |
1,244.32 |
|
|
|
|
|
1,244.32 |
944.32 |
$300.00 |
|
OPD-003473 |
21 Jan-8 Feb 04 |
Cape Town |
Attend Second International Conference of Information Commissioners & meetings with senior high officials |
4,717.65 |
43.61 |
2,713.92 |
460.53 |
|
366.74 |
8,302.45 |
6,967.65 |
$1,334.80 |
| Total - International |
$23,020.15 |
$169.08 |
$4,691.87 |
$1,117.02 |
|
$778.52 |
$29,776.64 |
$16,158.23 |
$13,618.41 |
| |
|
| Total - Travel |
$34,114.58 |
$994.60 |
$6,803.53 |
$1,645.37 |
|
$1,194.35 |
$44,752.43 |
$19,304.01 |
$25,448.42 |
| |
|
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.
|
