Emily McCarthy Travel Expenses 2014-2015

2nd Quarter

Travel Expense  
Date: 18-Jun-2014 to 20-Jun-2014
Destination: Edmonton, Alberta
Purpose: To speak at the 2014 Access and Privacy Conference
Air Fare: $610.90
Other Transportation: $185.25
Hotels: $370.50
Meals: $73.65
Hospitality: $0.00
Other: $51.90
Total: $1,292.20



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