Dyane Adam Travel Expenses 2018-2019

3^rd Quarter

Travel Expense	Description
Claim:	P1600086
Date:	November 7 to November 8, 2018
Destination:	Gatineau, Canada
Purpose:	To participate in an External Audit and Evaluation Committee Meeting
Air Fare:	$443.63
Other Transportation:	$180.30
Hotels:	$164.89
Meals:	$120.25
Hospitality:	$0.00
Other:	$17.30
Total:	$926.37

2^nd Quarter

Travel Expense	Description
Claim:	P1600086
Date:	August 15 to August 16, 2018
Destination:	Gatineau, Canada
Purpose:	To participate in an External Audit and Evaluation Committee Meeting
Air Fare:	$627.59
Other Transportation:	$188.56
Hotels:	$170.43
Meals:	$67.60
Hospitality:	$0.00
Other:	$17.30
Total:	$1,071.48

1^st Quarter

Travel Expense	Description
Claim:	P1600086
Date:	May 22 to May 23, 2018
Destination:	Gatineau, Canada
Purpose:	To participate in an External Audit and Evaluation Committee Meeting
Air Fare:	$365.13
Other Transportation:	$147.66
Hotels:	$187.04
Meals:	$86.80
Hospitality:	$0.00
Other:	$17.30
Total:	$803.93

Notes:

Travel expenses listed are those claimed by the Office of the Information Commissioner. Other costs may have been incurred by hosts.
"Other" includes incidentals, airport tax, telephone, parking and miscellaneous expenses not included elsewhere.
Includes taxes.

Date modified:: 2019-06-06