|
|
 |
Travel Expenses
12 December 2003 to 1 March 2004
|
Fraser, Sheila
Auditor General of Canada
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21651 |
15-16 Jan. 04 |
Montréal |
Audit |
|
|
$142.16 |
$40.52 |
$16.32 |
$11.94 |
$210.94 |
|
21652 |
18-19 Jan. 04 |
Toronto |
Attend inaugural meeting, Crossing Boundaries National Council |
336.08 |
42.45 |
279.92 |
55.40 |
25.24 |
47.71 |
786.80 |
|
21798 |
25-30 Jan. 04 |
Kananaskis, Banff |
Attend Canadian Council of Legislative Auditors (CCOLA) Financial Statements Symposium; CCOLA meeting; audit |
693.08 |
|
686.57 |
81.54 |
11.67 |
95.30 |
1,568.16 |
|
|
|
|
|
$1,029.16 |
$42.45 |
$1,108.65 |
$177.46 |
$53.23 |
$154.95 |
$2,565.90 |
- |
Gélinas, Johanne
Commissioner of the Environment and Sustainable Development
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21516 |
12 Dec. 03 |
Montréal |
Meeting, communication strategy |
|
$155.94 |
|
|
|
$9.36 |
$165.30 |
|
21690 |
18 Jan. 04 |
Québec |
Meeting, officials of the Vérificateur général du Québec |
548.36 |
56.75 |
122.82 |
50.11 |
16.32 |
54.63 |
848.99 |
848.99 |
21692 |
22 Jan. 04 |
Montréal |
Audit |
|
177.36 |
142.16 |
39.54 |
38.05 |
23.83 |
420.94 |
|
22447 |
28 Jan.-5 Feb. 04 |
Lima (Peru) |
Meetings, Steering Committee of the International Organization of Supreme Audit Institutions (INTOSAI) Working Group on Environmental Auditing (WGEA) |
5,903.00 |
66.50 |
2,092.36 |
264.80 |
1,030.32 |
5.94 |
9,362.92 |
|
|
|
|
|
$6,451.36 |
$456.55 |
$2,357.34 |
$354.45 |
$1,084.69 |
$93.76 |
$10,798.15 |
$848.99 |
Campbell, Ronnie
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21717 |
15-16 Jan. 04 |
Montréal |
Audit |
|
|
$142.16 |
$40.52 |
$32.64 |
$12.92 |
$228.24 |
|
21743 |
18-20 Jan. 04 |
Montréal |
Audit |
|
44.81 |
284.32 |
102.18 |
48.96 |
28.81 |
509.08 |
|
21747 |
27-28 Jan. 04 |
Montréal |
Audit |
|
|
148.67 |
51.09 |
32.64 |
13.94 |
246.34 |
|
|
|
|
|
- |
$44.81 |
$575.15 |
$193.79 |
$114.24 |
$55.67 |
$983.66 |
- |
Cheng, Nancy
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21718 |
12-13 Jan. 04 |
Montréal |
Meetings, OAG regional staff |
|
$108.81 |
$153.00 |
$40.52 |
$32.64 |
$20.99 |
$355.96 |
|
22157 |
27 Jan. 04 |
Montréal |
Meetings, OAG regional staff |
|
262.31 |
|
|
|
17.57 |
279.88 |
|
22037 |
28-30 Jan. 04 |
Montréal |
Meetings, OAG regional staff; audit |
|
240.60 |
306.00 |
102.17 |
48.96 |
43.71 |
741.44 |
|
22158 |
11-12 Feb. 04 |
Montréal |
Audit |
|
196.26 |
153.00 |
51.09 |
33.84 |
27.89 |
462.08 |
|
22160 |
15-17 Feb. 04 |
Montréal, Toronto |
Meetings, OAG regional staff; audit |
564.83 |
275.25 |
315.74 |
91.61 |
55.56 |
83.81 |
1,386.80 |
|
|
|
|
|
$564.83 |
$1,083.23 |
$927.74 |
$285.39 |
$171.00 |
$193.97 |
$3,226.16 |
- |
Flageole, Richard
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
18066 |
15-16 Dec. 03 |
Montréal |
Audit |
|
|
$142.15 |
$49.30 |
$37.36 |
$13.72 |
$242.53 |
|
21794 |
25-26 Jan. 04 |
Montréal |
Presentation, career fair at the École des Hautes Études Commerciales |
|
82.07 |
158.18 |
21.36 |
16.32 |
16.69 |
294.62 |
|
21765 |
26-27 Jan. 04 |
Montréal |
Audit |
|
82.07 |
158.18 |
10.80 |
32.64 |
17.03 |
300.72 |
|
21775 |
1-2 Feb. 04 |
Toronto |
Audit |
447.08 |
51.88 |
157.67 |
21.36 |
60.94 |
48.83 |
787.76 |
|
21973 |
5-6 Feb. 04 |
Montréal |
Audit |
|
171.70 |
158.19 |
10.80 |
32.64 |
22.40 |
395.73 |
|
22187 |
17-18 Feb. 04 |
Montréal |
Audit |
|
164.15 |
162.91 |
21.37 |
32.64 |
22.86 |
403.93 |
|
22202 |
19 Feb. 04 |
Ottawa |
Audit |
|
|
|
|
13.00 |
|
13.00 |
|
22184 |
25-26 Feb. 04 |
Montréal |
Meetings, OAG regional staff; audit |
|
164.15 |
142.15 |
21.37 |
32.64 |
21.62 |
381.93 |
|
|
|
|
|
$447.08 |
$716.02 |
$1,079.43 |
$156.36 |
$258.18 |
$163.15 |
$2,820.22 |
- |
Lennox, Andrew
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
22067 |
23-27 Jan. 04 |
Kananaskis |
Attend Canadian Council of Legislative Auditors (CCOLA) Financial Statements Symposium |
$531.03 |
|
$522.38 |
$180.85 |
$48.96 |
$89.75 |
$1,372.97 |
|
|
|
|
|
$531.03 |
- |
$522.38 |
$180.85 |
$48.96 |
$89.75 |
$1,372.97 |
- |
McRoberts, Hugh
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
No travel expenses for this period |
Minto, Shahid
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21427 |
16 Dec. 03 |
Toronto |
Audit |
$556.08 |
$87.74 |
|
|
$14.15 |
$45.04 |
$703.01 |
|
21648 |
15-16 Jan. 04 |
Halifax |
Meetings, OAG regional staff |
514.83 |
37.12 |
137.73 |
27.63 |
43.48 |
68.21 |
829.00 |
|
21676 |
18-20 Jan. 04 |
Montréal |
Audit |
|
164.15 |
284.32 |
117.51 |
58.81 |
37.49 |
662.28 |
|
21744 |
27-28 Jan. 04 |
Montréal |
Meetings, OAG regional staff; audit |
|
164.15 |
169.42 |
50.11 |
16.32 |
25.04 |
425.04 |
|
22284 |
3-7 Feb. 04 |
Paris (France) |
Meetings, senior officials of UNESCO |
4,689.00 |
338.15 |
1,005.27 |
365.10 |
116.90 |
105.47 |
6,619.89 |
6,619.89 |
|
|
|
|
$5,759.91 |
$791.31 |
$1,596.74 |
$560.35 |
$249.66 |
$281.25 |
$9,239.22 |
$6,619.89 |
Ste-Marie, Jean
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21759 |
28-30 Jan. 04 |
Toronto |
Attend Knowledge Strategy Council of the Conference Board of Canada |
|
$433.36 |
$357.13 |
|
$32.64 |
$52.45 |
$875.58 |
|
|
|
|
|
- |
$433.36 |
$357.13 |
- |
$32.64 |
$52.45 |
$875.58 |
- |
Rattray, David
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21483 |
13-20 Dec. 03 |
Moscow (Russia) |
Conference and meetings, Accounts Chamber
of the Russian Federation |
$2,233.00 |
|
|
|
$220.88 |
$3.23 |
$2,457.11 |
$2,374.89 |
|
|
|
|
$2,233.00 |
- |
- |
- |
$220.88 |
$3.23 |
$2,457.11 |
$2,374.89 |
Smith, Rick
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
22185 |
15-23 Feb. 04 |
New Delhi (India) |
Meeting, working group (auditors general from G7 countries and other selected countries) |
$5,426.00 |
|
$1,132.37 |
$145.08 |
$316.01 |
$2.17 |
$7,021.63 |
|
|
|
|
|
$5,426.00 |
- |
$1,132.37 |
$145.08 |
$316.01 |
$2.17 |
$7,021.63 |
- |
Thompson, Ronald
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
21518 |
13-20 Dec. 04 |
Moscow (Russia) |
Conference and meetings, Accounts Chamber of the Russian Federation |
$2,233.00 |
|
$1,766.02 |
|
$510.36 |
$30.40 |
$4,539.78 |
$4,525.98 |
22321 |
25 Jan.-7 Feb. 04 |
Kananaskis, Regina, Edmonton, Vancouver, Whitehorse |
Attend Canadian Council of Legislative Auditors (CCOLA) Financial Statements Symposium; CCOLA meeting, CCOLA audit committee; audit |
1,684.62 |
248.90 |
1,515.50 |
396.35 |
249.31 |
254.80 |
4,349.48 |
|
|
|
|
|
$3,917.62 |
$248.90 |
$3,281.52 |
$396.35 |
$759.67 |
$285.20 |
$8,889.26 |
$4,525.98 |
Timmins, Douglas
Assistant Auditor General
Claim |
Date |
Destination |
Purpose
and Details |
Air Fare |
Other
Transportation |
Accommodation |
Meals |
Others* |
GST/HST |
Total |
Recovered |
No travel expenses for this period |
*Includes incidentals, provincial and other taxes, telephone, parking, and other expenses. |
|
Year