Layla Michaud Travel Expenses 2017-2018

3rd Quarter

Travel Expense  
Claim: TRAV18-02
Date: October 31, 2017
Destination: Montreal, Canada
Purpose: To deliver a presentation at a McGill University class.
Air Fare: $0.00
Other Transportation: $215.54
Hotels: $0.00
Meals: $66.25
Hospitality: $0.00
Other: $0.00
Total: $281.79

2nd Quarter

Travel Expense  
Claim: AIJ513966
Date: June 14 to June 16, 2017
Destination: Edmonton, Canada
Purpose: To participate in "Access and Privacy Conference 2017".
Air Fare: $619.38
Other Transportation: $214.08
Hotels: $379.41
Meals: $133.50
Hospitality: $0.00
Other: $51.90
Total: $1,398.27

 

Travel Expense  
Claim: TRAV18-01
Date: June 6, 2017
Destination: Montreal, Canada
Purpose: To participate in professional training.
Air Fare: $0.00
Other Transportation: $192.92
Hotels: $0.00
Meals: $63.10
Hospitality: $0.00
Other: $17.30
Total: $273.32

 

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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