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Travel and hospitality claims are posted on a quarterly basis. The following expenses were incurred by and reimbursed to SIRC's Chair, the Honourable Gary Filmon, P.C., O.M., and Susan
Pollak, SIRC’s Executive Director.
It should be noted that the Chair (and all other Committee Members) reside outside of Ottawa, so their attendance at any Committee function results in expenses. These are identified under three categories: transportation, living expenses and hospitality. Transportation includes both air and ground travel, while living expenses includes accommodation, meals and incidentals. Hospitality refers to the provision of refreshments and/or meals to other Committee Members, SIRC staff or invited guests.
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