Nancy Bélanger Travel Expenses 2016-2017

3rd Quarter

Travel Expense Description
Claim: AIJ583816
Date: October 3 to October 5, 2016
Destination: Vancouver, Canada
Purpose: Panelist on Access to Information and Library and Archives Polity Updates at the "2016 National Claims Research Workshop".
Air Fare: $1,114.28
Other Transportation: $118.75
Hotels: $296.70
Meals: $125.10
Hospitality: $0.00
Other: $51.90
Total: $1,706.73

 

Travel Expense Description
Claim: AIJ558783
Date: November 3 to November 4, 2016
Destination: Toronto, Canada
Purpose: To participate at the "Meeting of the Federal-Provincial-Territorial Information and Privacy Commissioners."
Air Fare: $378.34
Other Transportation: $77.00
Hotels: $247.47
Meals: $17.00
Hospitality: $0.00
Other: $96.76
Total: $816.57

 

Travel Expense Description
Claim: AIJ578837
Date: October 19, 2016
Destination: Montréal, Canada
Purpose: To provide a presentation at the Law Seminar at University McGill.
Air Fare: $0.00
Other Transportation: $93.11
Hotels: $0.00
Meals: $45.55
Hospitality: $0.00
Other: $0.00
Total: $138.66

 

Notes:

  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 taxes.
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