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Proactive Disclosure

Travel and Hospitality Expenses

Langtry, David, Deputy Chief Commissioner

Travel Expenses - March 2, 2009 to June 1, 2009

Date(s)PurposeTotal Cost
2009-03-02 to 2009-03-05To conduct regular business at Commission headquarters.$1,417.24
2009-03-08 to 2009-03-12To conduct regular business at Commission headquarters.$1,584.12
2009-03-15 to 2009-03-20To conduct regular business at Commission Headquarters.$1,662.17
2009-04-06 to 2009-04-09To conduct regular business at Commission Headquarters.$1,564.84
2009-04-20 to 2009-04-23To conduct regular business at Commission Headquarters.$1,476.72
2009-04-26 to 2009-04-30To conduct regular business at Commission Headquarters.$2,149.80
2009-05-05 to 2009-05-07To conduct regular business at Commission Headquarters.$1,436.08
2009-05-25 to 2009-02-28To conduct regular business at Commission Headquarters.$1,392.33
*Total: $12,683.30

Hospitality Expenses - March 2, 2009 to June 1, 2009

DateEvent DescriptionCost
 There were no hospitality expenses for this period$0.00
*Total: $0.00

*Total includes all applicable taxes


Travel Expenses ICC - March 2, 2009 to June 1, 2009

Date(s)PurposeTotal Cost
2009-03-21 to 2009-04-02To participate in the Sub-committee on accreditation and to attend the ICC 22nd session of the meeting of the International Coordinating Committee of the National Institutions for the Promotion and Protection of Human Rights.$9,629.91$
2009-05-11 to 2009-05-15To represent ICC Chair at the International Seminar - Effective Implementation of the convention on the Rights of Persons with Disabilities and its  Optional Protocol.$3,241.79
*Total: $12,871.70

Hospitality Expenses ICC - March 2, 2009 to June 1, 2009

DateEvent DescriptionCost
There were no hospitality expenses for this period$0.00
*Total: $0.00

*Total includes all applicable taxes