Quarterly expenditures on travel and hospitality 2016-17

Kathy Fox, Chair

Travel expenses

  • First quarter: 2 March 2016 to 1 June 2016Total: 8,759.85

    Travel expenses - 2 March to 1 June 2016
    For: Fox, Kathy, Chair
    Purpose: Attend the annual convention of the Association québécoise du transport aérien
    Start date: 2016-03-16
    End date: 2016-03-17
    Destination(s): Drummonville, Quebec
    Air fare: -
    Other transportation: $243.75
    Accommodation: $163.71
    Meals and incidentals: $29.81
    Other: $66.61
    Total: $503.88
    Travel expenses - 2 March to 1 June 2016
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Northern Air Transport Association Annual conference
    Start date: 2016-04-23
    End date: 2016-04-28
    Destination(s): Whitehorse, Yukon
    Air fare: $1,379.17
    Other transportation: $79.73
    Accommodation: $232.12
    Meals and incidentals: $49.43
    Other: $91.82
    Total: $1,832.27
    Travel expenses - 2 March to 1 June 2016
    For: Fox, Kathy, Chair
    Purpose: Attend the International Transportation Safety Association Annual conference
    Start date: 2016-05-20
    End date: 2016-05-29
    Destination(s): Paris, France
    Air fare: $3,792.01
    Other transportation: $130.93
    Accommodation: $1,626.48
    Meals and incidentals: $642.28
    Other: $52.00
    Total: $6,243.70
  • Second quarter: 2 June 2016 to 1 September 2016Total: 5,685.55

    Travel expenses - 2 June to 1 September 2016
    For: Fox, Kathy, Chair
    Purpose: Attend the 2016 Annual Conference of the Federation of Canadian Municipalities
    Start date: 2016-06-02
    End date: 2016-06-04
    Destination(s): Winnipeg, Manitoba
    Air fare: $567.17
    Other transportation: $57.39
    Accommodation: $657.19
    Meals and incidentals: $178.00
    Other: $136.00
    Total: $1,595.75
    Travel expenses - 2 June to 1 September 2016
    For: Fox, Kathy, Chair
    Purpose: Attend the Facility, Operations and Airport Managers Conference and visit to the regional office
    Start date: 2016-06-06
    End date: 2016-06-07
    Destination(s): Quebec, Quebec
    Air fare: $568.45
    Other transportation: $117.55
    Accommodation: $171.75
    Meals and incidentals: $83.06
    Other: $81.01
    Total: $1,039.82
    Travel expenses - 2 June to 1 September 2016
    For: Fox, Kathy, Chair
    Purpose: Release of Sikorsky S-76A, Moosenee Investigation Report
    Start date: 2016-06-13
    End date: 2016-06-16
    Destination(s): Toronto, Ontario
    Air fare: $522.69
    Other transportation: $37.90
    Accommodation: $618.32
    Meals and incidentals: $200.53
    Other: $138.00
    Total: $1,517.44
    Travel expenses - 2 June to 1 September 2016
    For: Fox, Kathy, Chair
    Purpose: Speaker at the 34th International System Safety Conference
    Start date: 2016-08-07
    End date: 2016-08-09
    Destination(s): Orlando, Florida
    Air fare: $742.49
    Other transportation: $114.94
    Accommodation: $325.81
    Meals and incidentals: $252.48
    Other: $96.82
    Total: $1,532.54
  • Third quarter: 2 September 2016 to 1 December 2016Total: 9,597.81

    Travel expenses - 2 September to December 1 2016
    For: Fox, Kathy, Chair
    Purpose: Speaker to a group from NAV CANADA's legal services Branch
    Start date: 2016-10-06
    End date: 2016-10-06
    Destination(s): Cornwall, Ontario
    Air fare:
    Other transportation: $101.51
    Accommodation:
    Meals and incidentals:
    Other: $6.71
    Total: $108.22
    Travel expenses - 2 September to December 1 2016
    For: Fox, Kathy, Chair
    Purpose: 2016 Transportation Safety Board Managers Conference
    Start date: 2016-10-12
    End date: 2016-10-14
    Destination(s): Cornwall, Ontario
    Air fare:
    Other transportation: $101.51
    Accommodation: $291.16
    Meals and incidentals: $165.23
    Other: $24.00
    Total: $581.90
    Travel expenses - 2 September to December 1 2016
    For: Fox, Kathy, Chair
    Purpose: Speaker at the 2016 Annual conference of the International Society of Air Safety Investigators
    Start date: 2016-10-15
    End date: 2016-10-20
    Destination(s): Reykjavik, Iceland
    Air fare: $2,716.37
    Other transportation: $77.06
    Accommodation: $1,077.90
    Meals and incidentals: $714.05
    Other: $125.11
    Total: $4,710.49
    Travel expenses - 2 September to December 1 2016
    For: Fox, Kathy, Chair
    Purpose: Watchlist meeting
    Start date: 2016-11-03
    End date: 2016-11-03
    Destination(s): Toronto, Ontario
    Air fare: $486.92
    Other transportation: $16.63
    Accommodation:
    Meals and incidentals: $15.27
    Other: $59.32
    Total: $578.14
    Travel expenses - 2 September to December 1 2016
    For: Fox, Kathy, Chair
    Purpose: National Aviation Conference and Tradeshow 2016 of Air Transport Association of Canada
    Start date: 2016-11-13
    End date: 2016-11-20
    Destination(s): Vancouver, British Columbia
    Air fare: $1,091.85
    Other transportation: $89.96
    Accommodation: $1,062.07
    Meals and incidentals: $266.17
    Other: $163.37
    Total: $2,673.42
    Travel expenses - 2 September to December 1 2016
    For: Fox, Kathy, Chair
    Purpose: 2016 Transportation Safety Board Annual Rail Safety Investigators Workshop
    Start date: 2016-11-24
    End date: 2016-11-25
    Destination(s): Winnipeg, Manitoba
    Air fare: $623.35
    Other transportation: $96.21
    Accommodation: $130.76
    Meals and incidentals: $65.57
    Other: $29.75
    Total: $945.64
  • Fourth quarter: 2 December 2016 to 1 March 2017Total: 4,911.80

    Travel expenses - 2 December 2016 to 1 March 2017
    For: Fox, Kathy, Chair
    Purpose: Release of Caledonian fishing vessel Investigation Report
    Start date: 2016-12-12
    End date: 2016-12-15
    Destination(s): Vancouver, British Columbia
    Air fare: $2,337.25
    Other transportation: $121.49
    Accommodation: $539.42
    Meals and incidentals: $174.52
    Other: $40.57
    Total: $3,213.25
    Travel expenses - 2 December 2016 to 1 March 2017
    For: Fox, Kathy, Chair
    Purpose: Annual Marine Branch meeting
    Start date: 2017-01-25
    End date: 2017-01-26
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $165.65
    Accommodation: $155.85
    Meals and incidentals: $98.19
    Other: $5.00
    Total: $424.69
    Travel expenses - 2 December 2016 to 1 March 2017
    For: Fox, Kathy, Chair
    Purpose: Release of crude oil train Investigation Report
    Start date: 2017-02-14
    End date: 2017-02-17
    Destination(s): Sudbury, Ontario
    Air fare: $507.85
    Other transportation: $66.96
    Accommodation: $348.08
    Meals and incidentals: $257.83
    Other: $93.14
    Total: $1,273.86

Hospitality expenses

  • First quarter: 2 March 2016 to 1 June 2016Total: 120.00

    Hospitality expenses - 2 March to 1 June 2016
    For: Fox, Kathy, Chair
    Description: Meeting with speakers for the Transportation Safety Board of Canada Safety Summit
    Date(s): 2016-04-20
    Attendee(s): 4 (2 government employees)
    Location: Metropolitain Brasserie, Ottawa, Ontario
    Total: $120.00
  • Second quarter: 2 June 2016 to 1 September 2016

    No hospitality expenses were incurred during this reporting period.

  • Third quarter: 2 September 2016 to 1 December 2016

    No hospitality expenses were incurred during this reporting period.

  • Fourth quarter: 2 December 2016 to 1 March 2017

    No hospitality expenses were incurred during this reporting period.

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