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Reporting Period October 1st to December 31st, 2015

SPECIAL TRAVEL

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Date of travel: 20-22 November 2015

Purpose: Conference

Total expenses: $2115.50

Consisting of:Airfare: $1576.00 (Ottawa-Halifax-Ottawa)

Other transportation: $194.34

Accommodations: $293.26

Per Diem: $51.90

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Date of travel: 25 – 27 November 2015

Purpose: Meetings with stakeholders

Total expenses: $1189.15

Consisting of:Airfare: $732.24 (Ottawa-Toronto-Ottawa)

Other transportation: $282.86

Accommodations: $0

Per Diem: $174.05

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Date of travel: 3-6 December 2015

Purpose: Conference, Meetings with stakeholders

Total expenses: $1870.28

Consisting of:Airfare: $758.55 (Ottawa-Washington-Ottawa)

Other transportation: $193.02

Accommodations: $769.34

Per Diem: $149.37

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HOSPITALITY

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Date: 5 October 2015

Purpose: Meeting with stakeholder

Meal: $62.24

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Date: 26 November 2015

Purpose: Meeting with stakeholder

Meal: $68.02

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Date:

Purpose: Meeting with stakeholder

Meal: $34.27

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Date:

Purpose: Meeting with stakeholder

Meal: $52.89