Travel Expenses - Fiscal Year 2014-2015

Amounts exclude goods and services tax (GST) and harmonized sales tax (HST).

March-June | June-September | September-December | December-March

December 2, 2014 to March 1, 2015

For: Glenn Stannard
Event Description: Travel Expenses Windsor/Ottawa
Date: December 2, 2014 to March 1, 2015
Location: Windsor, ON to Ottawa, ON; return
Airfare: $3,969.30
Other Transportation: $307.36
Accomodation: $2,590.39
Meals and Incidentals: $1,397.94
Other: n/a
Total: $8,264.99

For: Glenn Stannard
Event Description: Travel Expenses relating to the Fynes Complaint
Dates: January 18, 2015 to January 23, 2015 / February 2, 2015 to February 6, 2015 / February 22, 2015 to February 27, 2015
Location: Windsor, ON to Ottawa, ON; return
Airfare: $2,023.72
Other Transportation: $331.52
Accomodation: $2,715.08
Meals and Incidentals: $1,234.52
Other: n/a
Total: $6,304.84

For: Glenn Stannard
Event Description: Travel Expenses relating to the multi-jurisdictional case
Dates: January 25, 2015 to January 30, 2015 / February 10, 2015 to February 13, 2015 / February 17, 2015 to February 20, 2015
Location: Windsor, ON to Ottawa, ON; return
Airfare: $1,964.01
Other Transportation: $287.16
Accomodation: $1,849.23
Meals and Incidentals: $823.76
Other: n/a
Total: $4,924.16
Total for this period: $19,493.99

September 2 to December 1, 2014

For: Glenn Stannard
Event Description: Travel Expenses Ottawa/Windsor Return
Date: September 2, 2014 to December 1, 2014
Location: Windsor, ON to Ottawa, ON; return
Airfare: $3,427.88
Other Transportation: $587.64
Accomodation: $3,443.27
Meals and Incidentals: $1,930.49
Other: n/a
Total: $9,389.28

June 2 to September 1, 2014

For: Glenn Stannard
Event Description: Travel Expenses Windsor/Ottawa
Date: June 2, 2014 to September 1, 2014
Location: Windsor, ON to Ottawa, ON; return
Airfare: $2,114.86
Other Transportation: $627.87
Accomodation: $2,698.60
Meals and Incidentals: $1,466.54
Other:  n/a
Total: $6,907.87

March 2 to June 1, 2014

For: Glenn Stannard
Event Description: Travel expenses for the CACOLE Conference
Date: May 3, 2014 to May 7, 2014
Location: Between Windsor, ON to Victoria, BC; return
Airfare: $771.93
Other Transportation: $92.76
Accomodation: $844.35
Meals and Incidentals: $387.53
Other: n/a
Total: $2,096.57

For: Glenn Stannard
Event Description: Travel Expenses relating to the Fynes Complaint
Date: April 21, 2014 to April 25, 2014
Location: Windsor, ON to Ottawa, ON; return
Airfare: $486.25
Other Transportation: $107.37
Accomodation: $696.28
Meals and Incidentals: $340.03
Other:  n/a
Total: $1,629.93

For: Glenn Stannard
Event Description: Travel Expenses for an Outreach visit
Date: April 16, 2014 to April 17, 2014
Location: Windsor, ON to Borden, ON; return
Airfare: n/a
Other Transportation: $252.01
Accomodation: $89.99
Meals and Incidentals: $132.77
Other: n/a
Total: $474.77

For: Glenn Stannard
Event Description: Travel Expenses Ottawa /Windsor Return
Date: March 2, 2014 to June 1, 2014
Location: Windsor, ON to Ottawa, ON; return
Airfare: $3,600.03
Other Transportation: $778.27
Accomodation: $3,233.17
Meals and Incidentals: $1,859.81
Other:  n/a
Total: $9,471.28
Total for this period: 13,672.55

Total for this fiscal year: $49,463.69

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