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Proactive Disclosure

Travel and Hospitality Expenses

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