2010 Travel and Hospitality Expenses
2010 Travel and Hospitality Expenses Reports for Christiane Ouimet - Public Sector Integrity Commissioner
- December 2, 2009 – March 1, 2010
- March 2, 2010 - June 1, 2010
- June 2, 2010 - September 1, 2010
- September 2, 2010 - December 1, 2010
Travel expenses – From December 2, 2009 to March 1, 2010
Total travel costs for this period: $828.58
Purpose: Meeting with the former director of Public Concern at Work (UK)
Date(s): From December 8 to 9, 2009
Destination(s): London, England
Air Fare: Paid by Commissioner
Other Transportation: $212.54
Accommodation: $189.87
Meals and incidentals: $120.84
Other: $0
TOTAL: $523.25
Purpose: Meeting with senior officials of Bombardier Inc. and representatives of the office of the Ombudsman at the Société Radio-Canada
Date(s): January 25, 2010
Destination(s): Montreal
Air Fare: $0
Other Transportation: $295.33
Accommodation: $0
Meals and incidentals: $0
Other: $10.00
TOTAL: $305.33
Hospitality expenses – From December 2, 2009 to March 1, 2010
Total hospitality costs for this period: $97.75
Description: Working lunch with Senate Officer to discuss legislative mandates and accountabilities
Date(s): December 7, 2009
Attendee(s): (2) federal government employees, (0) guests
Location: Le Café NAC, Ottawa
Total Cost: $64.80
Description: Working lunch with a Senior Ethics Officer for mentoring
Date(s): February 24, 2010
Attendee(s): (2) federal government employees, (0) guests
Location: Green Papaya Restaurant, Ottawa
Total Cost: $32.95
Travel Expenses - From March 2, 2010 to June 1, 2010
Total travel costs for this period: $1,507.24
Purpose: To attend the Public Policy Forum's 23rd Annual Testimonial Dinner & Awards event
Date(s): From April 29 to 30, 2010
Destination(s): Toronto
Air Fare: $516.03
Other Transportation: $89.00
Accommodation: $155.94
Meals and incidentals: $31.95
Other: $0
TOTAL: $792.92
Purpose: To attend the 5th International Conference of the Council of Canadian Administrative Tribunals entitled "The World and Administrative Justice: Forward, to Basics!"
Date(s): From May 30 to June 1, 2010
Destination(s): Montreal
Air Fare: $0
Other Transportation: $206.00
Accommodation: $371.52
Meals and incidentals: $90.80
Other: $46.00
TOTAL: $714.32
Hospitality expenses – From to March 2, 2010 to June 1, 2010
Total hospitality costs for this period: $80.43
Description: Working lunch with senior official of the Canada School of Public Service to discuss partnership
Date(s): May 6, 2010
Attendee(s): (2) federal government employees, (0) guests
Location: Parliamentary Restaurant, Ottawa
Total Cost: $49.74
Description: Working lunch with consultant to discuss international oversight issues and governance
Date(s): May 14, 2010
Attendee(s): (2) federal government employees, (0) guests
Location: Parliamentary Restaurant, Ottawa
Total Cost: $49.74
Travel expenses - from June 2, 2010 to September 1, 2010
Total travel costs for this period: (amendment from previous report) $646.50
Purpose: Guest speaker at a Symposium hosted by Université Laval's Institut d'éthique appliquée as part of the 78e Congrès de l'Association francophone pour le savoir.
Date(s): From May 11 to 12, 2010
Destination(s): Montreal
Air Fare: $271.85
Other Transportation: $112.36
Accommodation: $126.84
Meals and incidentals: $135.45
Other: $0
TOTAL: $646.50
Hospitality expenses – From to June 2, 2010 to September 1, 2010
Total hospitality costs for this period: $135.63
Description: Working lunch with Crown corporation senior officials to discuss governance and best practices issues.
Date(s): June 14, 2010
Attendee(s): (4) federal government employees, (1) guest
Location: Parliamentary Restaurant, Ottawa
Total Cost: $89.95
Description: Working dinner with a senior official of the Institute on Governance to discuss governance and training.
Date(s): July 21, 2010
Attendee(s): (1) federal government employee, (1) guest
Location: Zoe's Restaurant - Château Laurier Hotel, Ottawa
Total Cost: $45.68
Travel expenses - From September 2, 2010 to December 1, 2010
Total travel costs for this period: $0.00
No travel to report for this period.
Hospitality expenses - From September 2, 2010 to December 1, 2010
Total hospitality costs for this period: $69.40
Description: Working breakfast with senior official to discuss international challenges and policy issues.
Date(s): September 30, 2010
Attendee(s): (2) federal government employees, (0) guests
Location: Bibliothèque Café, Ottawa
Total Cost: $23.85
Description: Working breakfast with the CEO of International Financial Consulting Limited to discuss corporate governance.
Date(s): October 12, 2010
Attendee(s): (1) federal government employee, (1) guest
Location: Wilfrid's Restaurent, Ottawa
Total Cost: $45.55
2010 - Travel and Hospitality Expenses Reports for Joseph Friday, Acting Deputy Commissioner
Travel expenses - From September 2, 2010 to December 1, 2010
Total travel costs for this period: $615.01
Purpose: To attend the Audit and Evaluation Committee meeting.
Date(s): November 17, 2010
Destination(s): Toronto, Ontario
Air Fare: $531.01
Other Transportation: $84.00
Accommodation: $0
Meals and incidentals: $0
Other: $0
TOTAL: $615.01
Hospitality expenses - From September 2, 2010 to December 1, 2010
Total hospitality expenses for this period: $0
No hospitality expenses reported for this period.