Suzanne Legault Travel Expenses 2016-2017

4th Quarter

Travel Expense Description
Claim: AIJ598890
Date: March 10, 2017
Destination: Montréal, Canada
Purpose: Meeting with Mme Diane Poitras, Vice-President of the Commission d'accès à l'information du Québec.
Air Fare: $0.00
Other Transportation: $144.19
Hotels: $0.00
Meals: $17.25
Hospitality: $0.00
Other: $17.30
Total: $178.74

3rd Quarter

Travel Expense Description
Claim: AIJ513831
Date: November 2 to November 4, 2016
Destination: Toronto, Canada
Purpose: To participate in the "Meeting of the Federal-Provincial-Territorial Information and Privacy Commissioners."
Air Fare: $299.24
Other Transportation: $121.50
Hotels: $494.94
Meals: $62.80
Hospitality: $0.00
Other: $17.30
Total: $995.78

 

Travel Expense Description
Claim: AIJ503872
Date: November 22 to November 23, 2016
Destination: Montréal, Canada
Purpose: To participate in the "Unpacking Participatory Democracy Conference" at McGill University.
Air Fare: $0.00
Other Transportation: $387.90
Hotels: $145.18
Meals: $0.00
Hospitality: $0.00
Other: $30.00
Total: $563.08

 

Travel Expense Description
Claim: AIJ548824
Date: December 2 to December 11, 2016
Destination: Paris, France
Purpose: To participate in the "Open Government Parternership Global Summit 2016."
Air Fare: $6,082.51
Other Transportation: $352.12
Hotels: $2,166.65
Meals: $850.07
Hospitality: $0.00
Other: $300.12
Total: $9,751.47

2nd Quarter

Travel Expense Description
Claim: AIJ588796
Date: 21-September to 23-September 2016 
Destination: Vancouver, Canada
Purpose: To participate and provide a keynote speech at the 2016 BC Information Summit conference.
Air Fare: $2,122.18
Other Transportation: $51.75
Hotels: $326.66
Meals: $108.10
Hospitality: $0.00
Other: $51.90
Total: $2,660.59

1st Quarter

Travel Expense  
Claim: AIJ548689
Date: 4-April-2016 
Destination: Toronto, Canada
Purpose: To attend the "Certificate in Adjudication for Administrative Agencies, Boards & Tribunal" course and earn Continuing Professional Development credits in Toronto.
Air Fare: $330.29
Other Transportation: $34.00
Hotels: $0.00
Meals: $0.00
Hospitality: $0.00
Other: $21.00
Total: $385.29

 

Travel Expense  
Claim: AIJ513697
Date: 11-April-2016 
Destination: Toronto, Canada
Purpose: To attend the "Certificate in Adjudication for Administrative Agencies, Boards & Tribunal" course and earn Continuing Professional Development credits in Toronto.
Air Fare: $330.29
Other Transportation: $38.00
Hotels: $0.00
Meals: $0.00
Hospitality: $0.00
Other: $21.00
Total: $389.29

 

Travel Expense  
Claim: AIJ578702
Date: 25-April-2016 
Destination: Toronto, Canada
Purpose: To attend the "Certificate in Adjudication for Administrative Agencies, Boards & Tribunal" course and earn Continuing Professional Development credits in Toronto.
Air Fare: $330.29
Other Transportation: $36.00
Hotels: $0.00
Meals: $0.00
Hospitality: $0.00
Other: $21.00
Total: $387.29

 

Travel Expense  
Claim: AIJ543709
Date: 16-May-2016 
Destination: Toronto, Canada
Purpose: To attend the "Certificate in Adjudication for Administrative Agencies, Boards & Tribunal" course and earn Continuing Professional Development credits in Toronto.
Air Fare: $339.01
Other Transportation: $18.00
Hotels: $0.00
Meals: $0.00
Hospitality: $0.00
Other: $21.00
Total: $378.01

 

Travel Expense  
Claim: AIJ509717
Date: 13-June-2016 
Destination: Toronto, Canada
Purpose: To attend the "Certificate in Adjudication for Administrative Agencies, Boards & Tribunal" course and earn Continuing Professional Development credits in Toronto.
Air Fare: $339.01
Other Transportation: $40.00
Hotels: $149.64
Meals: $0.00
Hospitality: $0.00
Other: $21.00
Total: $549.65

 

Travel Expense  
Claim: AIJ598755
Date: 27-May-2016 to 31-May-2016
Destination: Edmonton and Calgary, Canada
Purpose: To provide a keynote speech at the “2016 Newspapers Canada national conference” in Edmonton. To participate in a panel discussion at the “2016 Canadian Historical Association Annual Meeting” in Calgary.
Air Fare: $736.76
Other Transportation: $193.00
Hotels: $630.97
Meals: $253.40
Hospitality: $86.50
Other: $148.75
Total: $2,049.38

 

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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