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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: | 2008-11-17 |
| End Date: | 2008-12-05 |
| Destination(s) | Ottawa |
| Air Fare: | $522.31 |
| Other Transportation: | $89.00 |
| Accomodation: | $1,890.00 |
| Meals and incidentals: | $697.10 |
| Other: | $0.00 |
| TOTAL: | $3,198.41 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission Headquarters. |
| Start Date: | 2008-12-07 |
| End Date: | 2008-12-12 |
| Destination(s) | Ottawa |
| Air Fare: | $669.57 |
| Other Transportation: | $64.00 |
| Accomodation: | $540.00 |
| Meals and incidentals: | $476.15 |
| Other: | $0.00 |
| TOTAL: | $1,749.72 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission Headquarters. |
| Start Date: | 2009-01-26 |
| End Date: | 2009-01-30 |
| Destination(s) | Ottawa |
| Air Fare: | $591.35 |
| Other Transportation: | $91.00 |
| Accomodation: | $673.48 |
| Meals and incidentals: | $356.65 |
| Other: | $0.00 |
| TOTAL: | $1,712.48 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission Headquarters. |
| Start Date: | 2009-02-16 |
| End Date: | 2009-02-20 |
| Destination(s) | Ottawa |
| Air Fare: | $523.01 |
| Other Transportation: | $64.00 |
| Accomodation: | $718.68 |
| Meals and incidentals: | $370.35 |
| Other: | $0.00 |
| TOTAL: | $1,676.04 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission Headquarters. |
| Start Date: | 2009-02-22 |
| End Date: | 2009-02-27 |
| Destination(s) | Ottawa |
| Air Fare: | $585.99 |
| Other Transportation: | $66.00 |
| Accomodation: | $898.35 |
| Meals and incidentals: | $387.65 |
| Other: | $0.00 |
| TOTAL: | $1,937.99 |