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Proactive Disclosure

Travel and Hospitality Expenses

Langtry, David, Deputy Chief Commissioner

Travel Expenses - September 2, 2008 to December 1, 2008 

Date(s)PurposeTotal Cost
2008-09-02 to 2008-09-05To conduct regular business at Commission headquarters.$1,740.96
2008-09-07 to 2008-09-12To conduct regular business at Commission headquarters.$2,295.27
2008-09-15 to 2008-09-19To conduct regular business at Commission headquarters.$1,865.83
2008-09-21 to 2008-09-26To conduct regular business at Commission headquarters.$1,961.13
2008-09-28 to 2008-10-02To conduct regular business at Commission headquarters.$1,775.22
2008-10-05 to 2008-10-10To conduct regular business at Commission headquarters.$2,014.63
2008-10-14 to 2008-11-14To conduct regular business at Commission headquarters.$4,805.07
2008-11-26 to 2008-11-30To attend CASHRA mid-year meeting.$1,137.63
*Total: $17,595.74

Hospitality Expenses - September 2, 2008 to December 1, 2008 

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

*Total includes all applicable taxes


 Travel Expenses ICC - September 2, 2008 to December 1, 2008

Date(s)PurposeTotal Cost
2008-10-17 to 2008-10-24To attend ICC 9th International Conference of NHRIs & Commonwealth NHRIs Forum Meeting.$10,764.57
2008-10-31 to 2008-11-08To attend ICC Sub-Committee on accreditation.$6,859.84
2008-11-18 to 2008-11-23To attend Network of the Americas Meeting$3,505.43
*Total: $21,129.84

Hospitality Expenses ICC - September 2, 2008 to December 1, 2008

DateEvent DescriptionCost
2008-10-18Discussion on the roles and responsibilities of the upcoming Commonwealth Forum meeting.$39.38
2008-10-18ICC planning meeting, to go over logistics and specifics for ICC meeting.$310.45
*Total: $349.83