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Travel and Hospitality Disclosure Report: October 17, 2013 - December 31, 2013

 

TRAVEL EXPENSES:

 

Traveler : Senator

Itinerary : Ottawa, ON - Dartmouth, NS (one way)

Purpose : Senate Sitting

Air Fare : $848.45

Other Transport : $56.14

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON - Dartmouth, NS

Purpose : Senate Sitting

Air Fare : $1,021.60

Other Transport : $103.73

 

Traveler : Senator

Itinerary : Dartmouth, NS - L'Ardoise, NS - Dartmouth, NS

Purpose : Ministerial Announcement/Event

Other Transport : $355.85

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON (one way)

Purpose : Senate Sitting

Air Fare : $510.80

Other Transport : $102.71

 

Traveler : Senator

Itinerary : Ottawa, ON - Calgary, AB - Dartmouth, NS

Purpose : Attended Energy symposium regarding Canada's energy resources (held at the University of Calgary).

Air Fare : $2,845.28

Other Transport : $156.99

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON - Dartmouth, NS

Purpose : Senate Sitting

Air Fare : $1,024.20

Other Transport : $107.87

 

Traveler : Senator

Itinerary : Dartmouth, NS - Sydney, NS - Louisbourg, NS - Grand-Étang, NS - Dartmouth, NS

Purpose : 1) Meeting with Mayor Cecil Clarke (Cape Breton Regional Municipality) AND 2) Ministerial Announcement/Event.

Other Transport : $586.30

Accommodation : $50.00

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON - Dartmouth, NS

Purpose : Senate Sitting

Air Fare : $1,021.60

Other Transport : $103.87

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON - Darthmouth, NS

Purpose : Senate Sitting

Air Fare : $1,021.60

Other Transport : $107.02

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON - Dartmouth, NS

Purpose : Senate Sitting

Air Fare : $1,021.60

Other Transport : $102.85

 

Traveler : Senator

Itinerary : Dartmouth, NS - Ottawa, ON - Dartmouth, NS

Purpose : Senate Sitting

Air Fare : $983.90

Other Transport : $170.87

 

HOSPITALITY EXPENSES:

 

There were no hospitality expenses incurred during this reporting period.

 

 

*Note: All travel and hospitality expenses disclosed herein are subject to the final approval of the Senate Finance and Procurement Directorate.