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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:2008-06-22
End Date:2008-06-27
Destination(s)Ottawa
Air Fare:$655.25
Other Transportation:$63.00
Accomodation:$723.20
Meals and incidentals:$417.55
Other:$0.00
TOTAL:$1,859.00

For:Langtry, David, Deputy Chief Commissioner
Purpose:To conduct regular business at Commission headquarters and attend the annual meeting of CASHRA 2008.
Start Date:2008-06-08
End Date:2008-06-13
Destination(s)Ottawa/Niagara-on-the-Lake
Air Fare:$3,077.94
Other Transportation:$86.00
Accomodation:$904.00
Meals and incidentals:$368.40
Other:$0.00
TOTAL:$4,436.34

For:Langtry, David, Deputy Chief Commissioner
Purpose:To conduct regular business at Commission headquarters.
Start Date:2008-08-18
End Date:2008-08-22
Destination(s)Ottawa
Air Fare:$430.76
Other Transportation:$64.00
Accomodation:$708.75
Meals and incidentals:$350.35
Other:$0.00
TOTAL:$1,553.86

For:Langtry, David, Deputy Chief Commissioner
Purpose:To conduct regular business at Commission headquarters.
Start Date:2008-08-25
End Date:2008-08-28
Destination(s)Ottawa
Air Fare:$881.00
Other Transportation:$64.00
Accomodation:$708.75
Meals and incidentals:$257.45
Other:$0.00
TOTAL:$1,911.20