Pereira, Karen - 1 janvier 2015 au 31 mars 2015
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
2014-2015
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 2015 au 31 mars 2015
Individual
Mendes, Errol
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 525.73
Other Transportation
$ 83.00
Accommodation
$ 168.19
Meals
$ 25.37
Travel Incidentals
$ 0.00
Subtotal
$ 802.29
Hospitality
$ 0.00
Total
$ 802.29
Attendees - (OPS by Name)
Mendes, Errol - 1 janvier 2015 au 31 mars 2015
Individual
Mendes, Errol
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 313.29
Other Transportation
$ 66.00
Accommodation
$ 168.19
Meals
$ 20.00
Travel Incidentals
$ 0.00
Subtotal
$ 567.48
Hospitality
$ 0.00
Total
$ 567.48
Attendees - (OPS by Name)
McDermott, Lawrence - 1 janvier 2015 au 31 mars 2015
Individual
McDermott, Lawrence
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 341.60
Accommodation
$ 306.49
Meals
$ 49.73
Travel Incidentals
$ 0.00
Subtotal
$ 697.82
Hospitality
$ 0.00
Total
$ 697.82
Attendees - (OPS by Name)
McDermott, Lawrence - 1 janvier 2015 au 31 mars 2015
Individual
McDermott, Lawrence
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 250.40
Accommodation
$ 184.45
Meals
$ 31.25
Travel Incidentals
$ 0.00
Subtotal
$ 466.10
Hospitality
$ 0.00
Total
$ 466.10
Attendees - (OPS by Name)
McDermott, Lawrence - 1 janvier 2015 au 31 mars 2015
Individual
McDermott, Lawrence
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 278.20
Accommodation
$ 184.45
Meals
$ 40.00
Travel Incidentals
$ 0.00
Subtotal
$ 502.65
Hospitality
$ 0.00
Total
$ 502.65
Attendees - (OPS by Name)
McDermott, Lawrence - 1 janvier 2015 au 31 mars 2015
Individual
McDermott, Lawrence
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 278.20
Accommodation
$ 185.06
Meals
$ 29.13
Travel Incidentals
$ 0.00
Subtotal
$ 492.39
Hospitality
$ 0.00
Total
$ 492.39
Attendees - (OPS by Name)
McDermott, Lawrence - 1 janvier 2015 au 31 mars 2015
Individual
McDermott, Lawrence
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 433.50
Accommodation
$ 185.06
Meals
$ 46.49
Travel Incidentals
$ 0.00
Subtotal
$ 665.05
Hospitality
$ 0.00
Total
$ 665.05
Attendees - (OPS by Name)
McDermott, Lawrence - 1 janvier 2015 au 31 mars 2015
Individual
McDermott, Lawrence
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 450.00
Accommodation
$ 185.06
Meals
$ 50.81
Travel Incidentals
$ 0.00
Subtotal
$ 685.87
Hospitality
$ 0.00
Total
$ 685.87
Attendees - (OPS by Name)
McDermott, Lawrence - 1 janvier 2015 au 31 mars 2015
Individual
McDermott, Lawrence
Individual Title
commissaire
Purpose
Activités de la Commission
Travel Start Date
Travel End Date
Fiscal Year Paid
2014-2015
Destination
Toronto (Ontario)
Air Fare
$ 0.00
Other Transportation
$ 327.17
Accommodation
$ 132.21
Meals
$ 30.90
Travel Incidentals
$ 0.00
Subtotal
$ 490.28
Hospitality
$ 0.00
Total
$ 490.28
Attendees - (OPS by Name)