Caroline Maynard Travel Expenses 2018-2019

4th Quarter

Travel Expense Description
Claim: AIJ564166
Date: March 4 to March 15, 2019
Destination: Johannesburg, South Africa
Purpose: To participate in the "International Conference of Information Commissioners 2019"
Air Fare: $4,876.46
Other Transportation: $206.73
Hotels: $613.16
Meals: $380.56
Hospitality: $0.00
Other: $474.48
Total: $6,551.39

 

Travel Expense Description
Claim: AIJ559187
Date: June 12 to June 14, 2019
Destination: Edmonton, Alberta
Purpose: To participate and speak at the "Access and Privacy Conference 2019"
Air Fare: $823.91
Other Transportation: $0.00
Hotels: $0.00
Meals: $0.00
Hospitality: $0.00
Other: $0.00
Total: $823.91

 

2nd Quarter

Travel Expense Description
Claim: AIJ549093
Date: September 11 to September 14, 2018
Destination: Regina, Canada
Purpose: To participate and speak at the "Federal-Provincial Territorial Information & Privacy Conference 2018"
Air Fare: $1,012.79
Other Transportation: $66.00
Hotels: $545.37
Meals: $154.15
Hospitality: $0.00
Other: $69.20
Total: $1,847.51

1st Quarter

Travel Expense Description
Claim: AIJ554073
Date: June 25 to June 27, 2018
Destination: Edmonton, Canada
Purpose: To participate and speak at the "Access and Privacy Conference 2018".
Air Fare: $1,303.61
Other Transportation: $231.30
Hotels: $386.22
Meals: $125.45
Hospitality: $0.00
Other: $51.90
Total: $2,098.48

 

Notes:

  1. Travel expenses listed are those claimed by the Office of the Information Commissioner. Other costs may have been incurred by hosts.
  2. "Other" includes incidentals, airport tax, telephone, parking and miscellaneous expenses not included elsewhere.
  3. Includes taxes.
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