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Proactive Disclosure
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Travel Expense - Detailed Report
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission Headquarters. |
| Start Date: | 2007-12-03 |
| End Date: | 2007-12-07 |
| Destination(s) | Ottawa |
| Air Fare: | $896.88 |
| Other Transportation: | $77.00 |
| Accomodation: | $702.24 |
| Meals and incidentals: | $309.20 |
| Other: | $0.00 |
| TOTAL: | $1,985.32 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | French Immersion Training |
| Start Date: | 2008-01-06 |
| End Date: | 2008-01-18 |
| Destination(s) | Ottawa |
| Air Fare: | $790.02 |
| Other Transportation: | $640.78 |
| Accomodation: | $84.47 |
| Meals and incidentals: | $448.50 |
| Other: | $0.00 |
| TOTAL: | $1,963.77 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission Headquarters. |
| Start Date: | 2008-01-28 |
| End Date: | 2008-01-31 |
| Destination(s) | Ottawa |
| Air Fare: | $611.31 |
| Other Transportation: | $58.00 |
| Accomodation: | $696.08 |
| Meals and incidentals: | $334.50 |
| Other: | $0.00 |
| TOTAL: | $1,699.89 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission Headquarters. |
| Start Date: | 2008-02-11 |
| End Date: | 2008-02-15 |
| Destination(s) | Ottawa |
| Air Fare: | $648.73 |
| Other Transportation: | $58.00 |
| Accomodation: | $673.48 |
| Meals and incidentals: | $383.05 |
| Other: | $0.00 |
| TOTAL: | $1,763.26 |