Suzanne Legault Travel Expenses 2015-2016

3rd Quarter

Travel Expense  
Claim: AIJ593641
Date: 5-October-2015 to 8-October-2015
Destination: Edmonton, Canada
Purpose: To attend and participate in a meeting with the federal, provincial and territorial access and privacy commissioners and ombudsmen in Edmonton.
Air Fare: $992.06
Other Transportation: $60.00
Hotels: $670.26
Meals: $138.70
Hospitality: $0.00
Other: $69.20
Total: $1,930.22

 

Travel Expense  
Claim: AIJ523656
Date: 22-November-2015 to 25-November-2015
Destination: Vancouver, Canada
Purpose: To provide a keynote speech at the University of British Columbia in Vancouver and other meetings.
Air Fare: $1,449.24
Other Transportation: $182.00
Hotels: $371.70
Meals: $233.25
Hospitality: $0.00
Other: $69.20
Total: $2,305.39

 

Travel Expense  
Claim: AIJ583682
Date: 14-December-2015 to 15-December-2015
Destination: Toronto, Canada
Purpose: To meet with the Information and Privacy Commissioner of Ontario.
Air Fare: $516.42
Other Transportation: $40.00
Hotels: $168.19
Meals: $77.50
Hospitality: $0.00
Other: $76.60
Total: $878.71

1st Quarter

Travel Expense  
Claim: AIJ518542
Date: 7-May-2015 to 8-May-2015
Destination: Toronto, Canada
Purpose: To attend and participate in the conference called Flying Blind: The right to know, government obstruction, and fixing access in Canada held by CJFE (Canadian Journalists for Free Expression).
Air Fare: $324.66
Other Transportation: $100.58
Hotels: $163.85
Meals: $16.60
Hospitality: $0.00
Other: $34.60
Total: $640.29

 

Travel Expense  
Claim: AIJ568608
Date: 10-June-2015 to 12-June-2015
Destination: Edmonton, Canada
Purpose: To attend and participate in the 2015 Access and Privacy Conference, "A Bird's Eye View: An integrated look at access to information and privacy," hosted by the University of Alberta Faculty of Extension.
Air Fare: $753.85
Other Transportation: $172.48
Hotels: $382.95
Meals: $76.00
Hospitality: $0.00
Other: $34.60
Total: $1,419.88

 

Travel Expense  
Claim: AIJ528501
Date: 03-April-2015 to 25-April-2015
Destination: Santiago de Chile, Chile
Purpose: To participate at the 4th International Conference of Information Commissioners (ICIC).
Air Fare: $1,593.54
Other Transportation: $24.02
Hotels: $1,008.84
Meals: $272.42
Hospitality: $0.00
Other: $236.50
Total: $3,135.32

 

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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