Suzanne Legault Travel Expenses 2013-2014

3^rd Quarter

Travel Expense	Description
Claim:	OZO717540
Date:	24-Oct-2013 to 25-Oct-2013
Destination:	Montréal, Quebec
Purpose:	Presentation at the University of McGill
Air Fare:	$0.00
Other Transportation:	$284.83
Hotels:	$0.00
Meals:	$42.00
Hospitality:	$0.00
Other:	$34.60
Total:	$361.43

Travel Expense	Description
Claim:	OZO715934
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:	$158.00
Hotels:	$740.92
Meals:	$145.70
Hospitality:	$0.00
Other:	$86.50
Total:	$1,983.28

Travel Expense	Description
Claim:	OZO715924
Date:	15-Sep-2013 to 21-Sep-2013
Destination:	Berlin, Germany
Purpose:	The 8th International Conference for Information Commissioners
Air Fare:	$2,108.94
Other Transportation:	$81.81
Hotels:	$916.63
Meals:	$420.16
Hospitality:	$0.00
Other:	$330.89
Total:	$3,858.43

2^nd Quarter

Travel Expense	Description
Claim:	OZO714902
Date:	12-Jun-2013 to 14-Jun-2013
Destination:	Edmonton, Alberta
Purpose:	Guest speaker at the 2013 Access & Privacy Conference
Air Fare:	$648.81
Other Transportation:	$218.00
Hotels:	$370.50
Meals:	$44.51
Hospitality:
Other:	$51.90
Total:	$1,333.72

1^st Quarter

Travel Expense	Description
Claim:	OIC07061
Date:	03/04/2013
Destination:	Montréal, Quebec
Purpose:	Presentation at the University of Montréal
Air Fare:	$0.00
Other Transportation:	$29.00
Hotels:	$0.00
Meals:	$0.00
Hospitality:	$0.00
Other:	$17.00
Total:	$56.00

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.

Date modified:: 2019-06-06