CANADIAN HUMAN RIGHTS COMMISSION
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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: | 2008-09-02 |
| End Date: | 2008-09-05 |
| Destination(s) | Ottawa |
| Air Fare: | $648.01 |
| Other Transportation: | $64.00 |
| Accomodation: | $708.75 |
| Meals and incidentals: | $320.20 |
| Other: | $0.00 |
| TOTAL: | $1,740.96 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission headquarters and attend the annual meeting of CASHRA 2008. |
| Start Date: | 2008-09-07 |
| End Date: | 2008-09-12 |
| Destination(s) | Ottawa |
| Air Fare: | $1,104.97 |
| Other Transportation: | $64.00 |
| Accomodation: | $708.75 |
| Meals and incidentals: | $417.55 |
| Other: | $0.00 |
| TOTAL: | $2,295.27 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission headquarters. |
| Start Date: | 2008-09-15 |
| End Date: | 2008-09-19 |
| Destination(s) | Ottawa |
| Air Fare: | $702.13 |
| Other Transportation: | $91.00 |
| Accomodation: | $708.75 |
| Meals and incidentals: | $363.95 |
| Other: | $0.00 |
| TOTAL: | $1,865.83 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission headquarters. |
| Start Date: | 2008-09-21 |
| End Date: | 2008-09-26 |
| Destination(s) | Ottawa |
| Air Fare: | $758.68 |
| Other Transportation: | $89.00 |
| Accomodation: | $708.75 |
| Meals and incidentals: | $404.70 |
| Other: | $0.00 |
| TOTAL: | $1,961.13 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission headquarters. |
| Start Date: | 2008-09-28 |
| End Date: | 2008-10-02 |
| Destination(s) | Ottawa |
| Air Fare: | $664.97 |
| Other Transportation: | $64.00 |
| Accomodation: | $708.75 |
| Meals and incidentals: | $337.50 |
| Other: | $0.00 |
| TOTAL: | $1,775.22 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission headquarters. |
| Start Date: | 2008-10-05 |
| End Date: | 2008-10-10 |
| Destination(s) | Ottawa |
| Air Fare: | $816.83 |
| Other Transportation: | $64.00 |
| Accomodation: | $708.75 |
| Meals and incidentals: | $425.05 |
| Other: | $0.00 |
| TOTAL: | $2,014.63 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To conduct regular business at Commission headquarters. |
| Start Date: | 2008-10-14 |
| End Date: | 2008-11-14 |
| Destination(s) | Ottawa |
| Air Fare: | $499.07 |
| Other Transportation: | $89.00 |
| Accomodation: | $2,929.50 |
| Meals and incidentals: | $1,287.50 |
| Other: | $0.00 |
| TOTAL: | $4,805.07 |
| For: | Langtry, David, Deputy Chief Commissioner |
| Purpose: | To attend CASHRA mid-year meeting. |
| Start Date: | 2008-11-26 |
| End Date: | 2008-11-30 |
| Destination(s) | Toronto |
| Air Fare: | $404.58 |
| Other Transportation: | $94.00 |
| Accomodation: | $457.65 |
| Meals and incidentals: | $181.40 |
| Other: | $0.00 |
| TOTAL: | $1,137.63 |