Symbol of the

Resources

Proactive Disclosure

Travel and Hospitality Expenses

Langtry, David, Deputy Chief Commissioner

Travel Expenses - December 2, 2010 to March 1, 2011 

Date(s)PurposeTotal Cost
2010-12-06 to 2010-12-10To conduct regular business at CHRC's Headquarters and to attend commission meetings.$1,975.14
2010-12-12 to 2010-12-16To conduct regular business at CHRC's Headquarters and to attend commission meetings.$1,834.74
2011-01-04 to 2011-01-07To conduct regular business at CHRC's Headquarters and to attend commission meetings. $1,553.63
2011-01-10 to 2011-01-13To conduct regular business at CHRC's Headquarters and to attend commission meetings. $1,719.10
2011-01-17 to 2011-01-28To conduct regular business at CHRC's Headquarters and to attend commission meetings. $2,809.03
2011-01-31 to 2011-02-10To conduct regular business at CHRC's Headquarters and to attend commission meetings.$4,155.94
2011-02-14 to 2011-02-24To conduct regular business at CHRC's Headquarters and to attend commission meetings.$2,735.26

2011-02-27 to 2011-03-03

To conduct regular business at CHRC's Headquarters and to attend commission meetings. $1,421.28
*Total: $18,204.12

Hospitality Expenses - December 2, 2010 to March 1, 2011  

DateEvent DescriptionCost
 There were no hospitality expenses for this period$0.00
*Total: $0.00

*Total includes all applicable taxes


Travel Expenses ICC - December 2, 2010 to March 1, 2011 

DateEvent DescriptionCost
There were no hospitality expenses for this period$0.00
*Total: $0.00

Hospitality Expenses ICC - December 2, 2010 to March 1, 2011

 

DateEvent DescriptionCost
There were no hospitality expenses for this period$0.00
*Total: $0.00