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Reporting Period: October 1 to December 31

SPECIAL TRAVEL

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Date of travel: 3-4 October 2013

Purpose: Community event

Total expenses: $1655.04

Airfare: $1122.90 (Ottawa-Quebec City-Quebec City-Ottawa)

Other transportation: $165.34

Accommodations: $219.00

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Date of travel: 31 October 2013 – 1 November 2013

Purpose: Stakeholder meetings

Total expenses: $3131.42

Airfare: $2621.60 (Ottawa -Edmonton-Edmonton-Ottawa)

Other transportation: $148.34

Accommodations:  $223.18

Per Diem: $138.30

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Date of travel: 6 November 2013

Purpose: Stakeholder meetings

Total expenses: $1408.04

Airfare: $1175.20 (Ottawa-Toronto-Toronto-Ottawa)

Other transportation: $184.69

Per Diem: $48.15

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Date of travel: 12 November 2013

Purpose of travel: Stakeholder meetings

Total expenses: $1453.04 

Airfare: $1175.20 (Ottawa-Toronto-Toronto-Ottawa)

Other transportation: $229.69

Per Diem: $48.15

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Date of travel: 19-21 November 2013

Purpose of travel: Stakeholder meetings

Total expenses: $3278.70 

Airfare: $2621.60 (Ottawa-Toronto-Toronto-Vancouver-Vancouver-Toronto-Toronto-Ottawa)

Other transportation: $143.34

Accommodations: $316.56

Per Diem: $182.50

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Date of travel: 10-11 December 2013

Purpose: Stakeholder meetings

Total expenses: $1758.89

Airfare: $1175.20 (Ottawa-Toronto-Toronto-Ottawa)

Other transportation: $244.24

Accommodations: $242.44

Per Diem: $107.45

 

HOSPITALITY

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Date: 18 October 2013

Purpose: Meeting with stakeholder

Meals: $45.43

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Date: 20 November 2013

Purpose: Meeting with stakeholder

Meals: $47.95