Travel Expenses - Fiscal Year 2015-2016

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

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

December 2, 2015 to March 1, 2016

No expenses were incurred for this reporting period.

September 2 to December 1, 2015

For: Hilary McCormack
Event Description: Meeting with MP Command Team in Valcartier
Date: November 3-4, 2015
Location: Ottawa, ON to Valcartier, QC; return
Airfare: $0.00
Other Transportation: $458.75
Accomodation: $44.84
Meals and Incidentals: $100.76
Other: n/a
Total: $604.35

June 2 to September 1, 2015

No expenses were incurred for this reporting period.

March 2 to June 1, 2015

For: Glenn Stannard
Event Description: Travel Expenses relating to the multi-jurisdictional case
Date: March 22, 2015 to March 28, 2015
Location: Windsor, ON to Ottawa, ON; return
Airfare: $783.06
Other Transportation: $111.39
Accomodation: $1,044.42
Meals and Incidentals: $546.28
Other: n/a
Total: $2,485.15

For: Glenn Stannard
Event Description:; Travel Expenses relating to the Fynes Complaint
Date: March 2, 2015 to March 6, 2015 / March 8, 2015 to March 13, 2015
Location: Windsor, ON to Ottawa, ON; return
Airfare: $1,224.32
Other Transportation: $218.80
Accomodation: $1,690.23
Meals and Incidentals: $770.40
Other: n/a
Total: $3,903.75
Total for this period: $6,388.90

Total for this fiscal year: $6,993.25

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