2015 Travel Expenses for the Refugee Protection Division

(See also: Hospitality Expenses)

Ross Pattee, Deputy ChairpersonNote 1
PurposeDate(s)Destination(s)Air FareOther transportationAccommodationMeals and IncidentalsOtherTOTAL
Diversity Program2015-03-25
to
2015-03-27
Toronto$224.12$150.00$528.24$258.50$0$1,160.86
Diversity Program2015-03-15
to
2015-03-17
Montreal$0$242.07$280.33$158.68$0$681.08
Diversity Program2015-03-04
to
2015-03-08
Vancouver$2,940.22$173.08$420.06$436.19$0$3,969.55
Grievances2015-02-26
to
2015-02-27
Montreal$0$233.29$145.39$130.20$0$508.88
Grievances2015-02-23
to
2015-02-23
Toronto$454.98$129.21$0$43.72$0$627.91
Meeting with Coordinator Members and Assistant Deputy Chairperson2015-02-11
to
2015-02-13
Montreal$0$249.40$290.78$209.13$0$749.31

Total for this calendar year: $7,697.59Note 2

Footnotes

Note 1

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this website.

Return to note 1 referrer

Note 2

Total excludes goods and services tax (GST) and harmonized sales tax (HST).

Return to note 2 referrer