 |
The Honourable John M. Reid, Information Commissioner of Canada |
Travel Expenses - 2004-2005
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZ0700620 |
11-14 May 04 |
Vancouver |
Information and Privacy Commissioners' Annual Meeting |
$1,298.56 |
$236.13 |
$865.55 |
$118.25 |
|
$69.20 |
$2,587.69 |
|
$2,587.69 |
| OZ0700013 |
15 May 04 |
Victoria |
Canadian Bar Association Meeting |
$1,431.93 |
|
|
$11.30 |
|
|
$1,443.23 |
|
$1,443.23 |
|
OZ0704108 |
31 May- 01 June 04 |
Kingston |
Archives Association of Ontario Annual Conference: Access & Privacy |
|
|
$151.20 |
$31.80 |
|
$34.60 |
$217.60 |
|
$217.60 |
| OZ0701910 |
9-12 Jun 04 |
Edmonton |
Access & Privacy Conference 2004 |
$2,256.85
|
$107.00 |
$403.20 |
$74.90 |
|
$69.20 |
$2,911.15 |
|
$2,911.15 |
| Total - Domestic |
$4,987.34 |
$343.13 |
$1,419.95 |
$236.25 |
--- |
$173.00 |
$7,159.67 |
--- |
$7,159.67 |
| |
|
| International Travel |
|
| OZO707392 |
3-9 Dec 2004 |
San Fransisco |
Annual COGEL conferece |
513.20 |
53.90 |
913.62 |
306.41 |
458.86 |
203.51 |
2,449.50 |
|
$2,449.50 |
|
OZO08267 |
19 Feb to 13 Mar 2005 |
Cancun, Mexico |
Third Int'l Conf. of Information
Commissioner |
1,303.00 |
|
1077.05 |
266.00 |
|
197.62 |
2,843.67 |
|
$2,843.67 |
| Total - International |
1,816.20 |
53.90
|
1,990.67 |
572.41 |
458.86 |
401.13 |
5,293.17 |
|
$5,293.17 |
| |
|
| Grand Total - Travel |
$6,803.54 |
$397.03 |
$3,410.62 |
$808.66 |
$458.86 |
$574.13 |
$12,452.84 |
--- |
$12,452.84 |
| |
|
Alan Leadbeater, Deputy Information Commissioner |
Travel Expenses - 2004-2005
| Claim |
Date |
Destination |
Purpose |
Air
Fare |
Other Transportation |
Hotels |
Meals |
Hospitality |
Other |
Total |
Recovered |
Total after Recovery |
| Domestic Travel |
|
| OZ0700565 |
11-15 May 04 |
Vancouver & Victoria |
Information and Privacy Commissioners' Annual Meeting & Canadian Bar Association Meeting |
$2,795.41 |
$260.13 |
$1,059.81 |
$218.60 |
|
$103.80 |
$4,437.75 |
|
$4,437.75 |
| Total - Domestic |
$2,795.41 |
$260.13 |
$1,059.81 |
$218.60 |
--- |
$103.80 |
$4,437.75 |
--- |
$4,437.75 |
| |
|
| International Travel |
|
| Total - International |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
| |
|
| Grand Total - Travel |
$2,795.41 |
$260.13 |
$1,059.81 |
$218.60 |
--- |
$103.80 |
$4,437.75 |
--- |
$4,437.75 |
| |
|
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.
|
