Tchatat, Léonie-Françoise - 1 janvier 2017 au 31 mars 2017
Individual
Tchatat, Léonie-Françoise
Individual Title
commissaire
Purpose
Aucune dépense inscrite au chapitre du transport ou de l'hébergement
Fiscal Year Paid
2016-2017
Air Fare
$ 0.00
Other Transportation
$ 0.00
Accommodation
$ 0.00
Meals
$ 0.00
Travel Incidentals
$ 0.00
Subtotal
$ 0.00
Hospitality
$ 0.00
Total
$ 0.00
Attendees - (OPS by Name)
Switzer, Maurice - 1 janvier 2017 au 31 mars 2017
Individual
Switzer, Maurice
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2016-2017
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 320.74
Accommodation
$ 196.05
Meals
$ 55.00
Travel Incidentals
$ 0.00
Subtotal
$ 571.79
Hospitality
$ 0.00
Total
$ 571.79
Attendees - (OPS by Name)
Switzer, Maurice - 1 janvier 2017 au 31 mars 2017
Individual
Switzer, Maurice
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2016-2017
Destination
Kenora (Ontario), Sioux Lookout (Ontario)
Air Fare
$ 1 497.15
Other Transportation
$ 60.17
Accommodation
$ 453.23
Meals
$ 115.00
Travel Incidentals
$ 0.00
Subtotal
$ 2 125.55
Hospitality
$ 0.00
Total
$ 2 125.55
Attendees - (OPS by Name)
Switzer, Maurice - 1 janvier 2017 au 31 mars 2017
Individual
Switzer, Maurice
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2016-2017
Destination
Toronto (Ontario)
Air Fare
$ 1 077.58
Other Transportation
$ 196.58
Accommodation
$ 368.90
Meals
$ 87.50
Travel Incidentals
$ 0.00
Subtotal
$ 1 730.56
Hospitality
$ 0.00
Total
$ 1 730.56
Attendees - (OPS by Name)
Porter, Bruce - 1 janvier 2017 au 31 mars 2017
Individual
Porter, Bruce
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2016-2017
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 298.40
Accommodation
$ 348.00
Meals
$ 67.50
Travel Incidentals
$ 5.00
Subtotal
$ 718.90
Hospitality
$ 0.00
Total
$ 718.90
Attendees - (OPS by Name)
Pereira, Karen - 1 janvier 2017 au 31 mars 2017
Individual
Pereira, Karen
Individual Title
directrice générale de l'administration, Direction des services généraux centralisès
Purpose
Aucune dépense inscrite au chapitre du transport ou de l'hébergement
Fiscal Year Paid
2016-2017
Air Fare
$ 0.00
Other Transportation
$ 0.00
Accommodation
$ 0.00
Meals
$ 0.00
Travel Incidentals
$ 0.00
Subtotal
$ 0.00
Hospitality
$ 0.00
Total
$ 0.00
Attendees - (OPS by Name)
Mendes, Errol - 1 janvier 2017 au 31 mars 2017
Individual
Mendes, Errol
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2016-2017
Destination
Toronto (Ontario)
Air Fare
$ 225.38
Other Transportation
$ 87.00
Accommodation
$ 438.48
Meals
$ 87.50
Travel Incidentals
$ 0.00
Subtotal
$ 838.36
Hospitality
$ 0.00
Total
$ 838.36
Attendees - (OPS by Name)
McKenzie, Kwame - 1 janvier 2017 au 31 mars 2017
Individual
McKenzie, Kwame
Individual Title
commissaire
Purpose
Aucune dépense inscrite au chapitre du transport ou de l'hébergement
Fiscal Year Paid
2016-2017
Air Fare
$ 0.00
Other Transportation
$ 0.00
Accommodation
$ 0.00
Meals
$ 0.00
Travel Incidentals
$ 0.00
Subtotal
$ 0.00
Hospitality
$ 0.00
Total
$ 0.00
Attendees - (OPS by Name)
Mandhane, Renu - 1 janvier 2017 au 31 mars 2017
Individual
Mandhane, Renu
Individual Title
commissaire en chef
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2016-2017
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 19.00
Accommodation
$ 0.00
Meals
$ 0.00
Travel Incidentals
$ 0.00
Subtotal
$ 19.00
Hospitality
$ 0.00
Total
$ 19.00
Attendees - (OPS by Name)
Lee, Julie - 1 janvier 2017 au 31 mars 2017
Individual
Lee, Julie
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2016-2017
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 199.30
Accommodation
$ 299.30
Meals
$ 87.50
Travel Incidentals
$ 0.00
Subtotal
$ 586.10
Hospitality
$ 0.00
Total
$ 586.10
Attendees - (OPS by Name)