Emily McCarthy Travel Expenses 2013-2014
4th Quarter
| Travel Expense | Description |
|---|---|
| Claim: | OZO718161 |
| Date: | 09-Dec-2013 to 10-Dec-2013 |
| Destination: | Quebec, Quebec |
| Purpose: | Council on Government Ethics Laws Conference |
| Air Fare: | $508.17 |
| Other Transportation: | $69.00 |
| Hotels: | $159.87 |
| Meals: | $84.00 |
| Hospitality: | $0.00 |
| Other: | $34.60 |
| Total: | $855.64 |
| Travel Expense | Description |
|---|---|
| Claim: | OZO718546 |
| Date: | 04-Feb-2014 to 05-Feb-2014 |
| Destination: | Montreal, Quebec |
| Purpose: | Concordia University panel |
| Air Fare: | $0.00 |
| Other Transportation: | $228.08 |
| Hotels: | $148.76 |
| Meals: | $0.00 |
| Hospitality: | $0.00 |
| Other: | $34.60 |
| Total: | $411.44 |
3rd Quarter
| Travel Expense | Description |
|---|---|
| Claim: | OZO716064 |
| Date: | 07-Oct-2013 to 11-Oct-2013 |
| Destination: | Vancouver, British Columbia |
| Purpose: | The 2013 Federal , Provincial and Territorial Summit, and Privacy and Access Conference |
| Air Fare: | $852.16 |
| Other Transportation: | $70.00 |
| Hotels: | $740.92 |
| Meals: | $187.70 |
| Hospitality: | $0.00 |
| Other: | $86.50 |
| Total: | $1,937.28 |
| Travel Expense | Description |
|---|---|
| Claim: | OZO717300 |
| Date: | 15-Sep-2013 to 21-Sep-2013 |
| Destination: | Berlin, Germany |
| Purpose: | The 8th International Conference for Information Commissioners |
| Air Fare: | $2,109.62 |
| Other Transportation: | $11.15 |
| Hotels: | $1,017.11 |
| Meals: | $438.41 |
| Hospitality: | $0.00 |
| Other: | $280.11 |
| Total: | $3,856.40 |
Notes:
- Travel expenses listed are those claimed by the Office of the Information Commissioner. Other costs may have been incurred by hosts.
- "Other" includes incidentals, airport tax, telephone, parking and miscellaneous expenses not included elsewhere.
- Includes HST.