Layla Michaud Travel Expenses 2018–2019

4th Quarter

Travel Expense Description
Claim: TRAV19-05
Date: February 20, 2019
Destination: Montreal, Canada
Purpose: To participate in professional training
Air Fare: $0.00
Other Transportation: $181.44
Hotels: $0.00
Meals: $70.25
Hospitality: $0.00
Other: $17.30
Total: $268.99

 

Travel Expense Description
Claim: AIJ594179
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: $177.43
Hotels: $613.11
Meals: $430.56
Hospitality: $0.00
Other: $474.48
Total: $6,572.04

2nd Quarter

Travel Expense Description
Claim: TRAV19-02
Date: August 7 to August 8, 2018
Destination: Montreal, Canada
Purpose: To participate in professional training
Air Fare: $0.00
Other Transportation: $201.40
Hotels: $201.11
Meals: $115.75
Hospitality: $0.00
Other: $34.60
Total: $552.86

1st Quarter

Travel Expense Description
Claim: AIJ519080
Date: June 25 to June 27, 2018
Destination: Edmonton, Canada
Purpose: To participate in the "Access and Privacy Conference 2018".
Air Fare: $1,303.61
Other Transportation: $67.78
Hotels: $386.22
Meals: $144.90
Hospitality: $0.00
Other: $51.90
Total: $1,954.41

 

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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