Quarterly expenditures on travel and hospitality 2017-18

Kathy Fox, Chair

Travel expenses

  • First quarter: 2 March 2017 to 1 June 2017Total: 13,950.88

    Travel expenses - 2 March 2017 to 1 June 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the International Transport Forum and attend the SMS round table by the Organization for Economic Co-operation and Development
    Start date: 2017-03-20
    End date: 2017-03-25
    Destination(s): Paris, France
    Air fare: $4,162.11
    Other transportation: $141.09
    Accommodation: $1,163.29
    Meals and incidentals: $719.46
    Other: $149.71
    Total: $6,335.66
    Travel expenses - 2 March 2017 to 1 June 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Northern Air Transport Association Annual conference
    Start date: 2017-04-24
    End date: 2017-04-27
    Destination(s): Yellowknife, North-West Territories
    Air fare: $785.49
    Other transportation: $89.65
    Accommodation: $293.49
    Meals and incidentals: $100.10
    Other: $52.00
    Total: $1,320.73
    Travel expenses - 2 March 2017 to 1 June 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the International Society of Air Investigators meeting
    Start date: 2017-05-04
    End date: 2017-05-05
    Destination(s): Washington, District of Columbia
    Air fare: $895.58
    Other transportation: $180.36
    Accommodation: $238.11
    Meals and incidentals: $113.05
    Other: $94.00
    Total: $1,521.10
    Travel expenses - 2 March 2017 to 1 June 2017
    For: Fox, Kathy, Chair
    Purpose: Attend the International Symposium on Aviation Psychology
    Start date: 2017-05-09
    End date: 2017-05-10
    Destination(s): Fairborn, Ohio
    Air fare: $587.50
    Other transportation: $20.63
    Accommodation: $137.76
    Meals and incidentals: $240.35
    Other: $109.07
    Total: $1,095.31
    Travel expenses - 2 March 2017 to 1 June 2017
    For: Fox, Kathy, Chair
    Purpose: News conference for Air investigation report release
    Start date: 2017-05-16
    End date: 2017-05-19
    Destination(s): Halifax, Nova Scotia
    Air fare: $768.99
    Other transportation: $96.49
    Accommodation: $459.95
    Meals and incidentals: $186.26
    Other: $22.00
    Total: $1,533.69
    Travel expenses - 2 March 2017 to 1 June 2017
    For: Fox, Kathy, Chair
    Purpose: Presentation at the Lund University
    Start date: 2017-05-21
    End date: 2017-05-21
    Destination(s): Tarrytown, New York
    Air fare: $398.19
    Other transportation: $44.64
    Accommodation: $0.00
    Meals and incidentals: $0.00
    Other: $22.00
    Total: $464.83
  • Second quarter: 2 June 2017 to 1 September 2017Total: 5,032.09

    Travel expenses - 2 June to 1 September 2017
    For: Fox, Kathy, Chair
    Purpose: News conference for Marine investigation report release
    Start date: 2017-06-12
    End date: 2017-06-15
    Destination(s): Richmond, Bristish Columbia
    Air fare: $456.16
    Other transportation: $43.27
    Accommodation: $503.37
    Meals and incidentals: $297.76
    Other: $22.00
    Total: $1,322.56
    Travel expenses - 2 June to 1 September 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Canadian Women in Aviation Conference
    Start date: 2017-06-21
    End date: 2017-06-25
    Destination(s): Calgary, Alberta
    Air fare: $582.05
    Other transportation: $75.96
    Accommodation: $377.31
    Meals and incidentals: $221.48
    Other: $22.00
    Total: $1,278.80
    Travel expenses - 2 June to 1 September 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Air Safety Forum by the Air Line Pilots Association, International
    Start date: 2017-07-19
    End date: 2017-07-20
    Destination(s): Washington, District of Columbia
    Air fare: $725.78
    Other transportation: $76.41
    Accommodation: $315.83
    Meals and incidentals: $203.64
    Other: $63.07
    Total: $1,384.73
    Travel expenses - 2 June to 1 September 2017
    For: Fox, Kathy, Chair
    Purpose: News conference for Rail investigation report release
    Start date: 2017-08-02
    End date: 2017-08-04
    Destination(s): Sudbury, Ontario
    Air fare: $416.33
    Other transportation: $15.67
    Accommodation: $240.13
    Meals and incidentals: $173.58
    Other: $200.29
    Total: $1,046.00
  • Third quarter: 2 September 2017 to 1 December 2017Total: 17,686.04

    Travel expenses - 2 September 2017 to 1 December 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Air Transport Association of Canada Conference
    Start date: 2017-11-07
    End date: 2017-11-08
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $189.55
    Accommodation: $193.50
    Meals and incidentals: $14.91
    Other: $33.93
    Total: $431.89
    Travel expenses - 2 September 2017 to 1 December 2017
    For: Fox, Kathy, Chair
    Purpose: Transportation Safety Board Managers Conference
    Start date: 2017-09-12
    End date: 2017-09-13
    Destination(s): Cornwall, Ontario
    Air fare: -
    Other transportation: $109.52
    Accommodation: $145.39
    Meals and incidentals: $111.08
    Other: $12.31
    Total: $378.30
    Travel expenses - 2 September 2017 to 1 December 2017
    For: Fox, Kathy, Chair
    Purpose: Annual meeting of the International Transportation Safety Association
    Start date: 2017-09-14
    End date: 2017-09-28
    Destination(s): Tokyo, Japan
    Air fare: $5,715.93
    Other transportation: $95.53
    Accommodation: $1,425.00
    Meals and incidentals: $457.93
    Other: $50.00
    Total: $7,744.39
    Travel expenses - 2 September 2017 to 1 December 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Safety Culture Summit
    Start date: 2017-10-11
    End date: 2017-10-12
    Destination(s): Halifax, Nova Scotia
    Air fare: $433.15
    Other transportation: $136.70
    Accommodation: $153.32
    Meals and incidentals: $46.70
    Other: $63.07
    Total: $832.94
    Travel expenses - 2 September 2017 to 1 December 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the International Air Safety Summit by Flight Safety Foundation
    Start date: 2017-10-20
    End date: 2017-10-25
    Destination(s): Dublin, Ireland
    Air fare: $4,100.48
    Other transportation: $102.58
    Accommodation: $1,173.68
    Meals and incidentals: $514.08
    Other: -
    Total: $5,890.82
    Travel expenses - 2 September 2017 to 1 December 2017
    For: Fox, Kathy, Chair
    Purpose: News conference for aviation investigation report release
    Start date: 2017-10-31
    End date: 2017-11-03
    Destination(s): Vancouver, British Columbia
    Air fare: $972.69
    Other transportation: $161.44
    Accommodation: $437.22
    Meals and incidentals: $343.50
    Other: $22.00
    Total: $1,936.85
    Travel expenses - 2 September 2017 to 1 December 2017
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Air Transport Association of Canada Conference
    Start date: 2017-11-07
    End date: 2017-11-08
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $189.55
    Accommodation: $193.50
    Meals and incidentals: $14.91
    Other: $33.93
    Total: $431.89
  • Fourth quarter: 2 December 2017 to 1 March 2018Total: 3,296.74

    For: Fox, Kathy, Chair
    Purpose: Attend the Assad Kotaite Lecture
    Start date: 2017-12-07
    End date: 2017-12-08
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $38.12
    Accommodation: $171.54
    Meals and incidentals: $55.71
    Other: -
    Total: $265.37
    Travel expenses - 2 December 2017 to 1 March 2018
    For: Fox, Kathy, Chair
    Purpose: Rail/Pipeline annual branch meeting
    Start date: 2017-12-13
    End date: 2017-12-14
    Destination(s): Cornwall, Ontario
    Air fare: -
    Other transportation: $49.44
    Accommodation: $147.40
    Meals and incidentals: $110.50
    Other: -
    Total: $307.34
    Travel expenses - 2 December 2017 to 1 March 2018
    For: Fox, Kathy, Chair
    Purpose: Press conference for publication of an air report
    Start date: 2018-01-09
    End date: 2018-01-11
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $199.59
    Accommodation: $299.89
    Meals and incidentals: $127.70
    Other: $26.32
    Total: $653.50
    Travel expenses - 2 December 2017 to 1 March 2018
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Canadian Aviation Operators Safety Forum
    Start date: 2018-01-15
    End date: 2018-01-16
    Destination(s): Calgary, Alberta
    Air fare: $1,449.25
    Other transportation: $87.56
    Accommodation: $150.06
    Meals and incidentals: $32.95
    Other: -
    Total: $1,719.82
    Travel expenses - 2 December 2017 to 1 March 2018
    For: Fox, Kathy, Chair
    Purpose: Marine annual branch meeting
    Start date: 2018-01-31
    End date: 2018-01-31
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $313.52
    Accommodation: -
    Meals and incidentals: $37.19
    Other: -
    Total: $350.71

Hospitality expenses

  • First quarter: 2 March 2018 to 1 June 2018

    No hospitality expenses were incurred during this reporting period.

  • Second quarter: 2 June 2018 to 1 September 2018

    No hospitality expenses were incurred during this reporting period.

  • Third quarter: 2 September 2018 to 1 December 2018

    No hospitality expenses were incurred during this reporting period.

  • Fourth quarter: 2 December 2017 to 1 March 2019

    No hospitality expenses were incurred during this reporting period.

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