Quarterly expenditures on travel and hospitality 2018/19

Faye Ackermans, Board member

Travel expenses

  • First quarter: 2 March 2018 to 1 June 2018Total: $980.28

    Travel expenses - 2 March to 1 June 2018
    For: Ackermans, Faye, Board member
    Purpose: Attend the 2018 Annual Conference of the Federation of Canadian Municipalities
    Start date: 2018-05-30
    End date: 2018-05-31
    Destination(s): Halifax, NS
    Air fare: $494.20
    Other transportation: $171.11
    Accommodation: $184.45
    Meals and incidentals: $130.52
    Other: -
    TOTAL: $980.28
  • Second quarter: 2 June 2018 to 1 September 2018Total: $896.39

    Travel expenses - 2 June to 1 September 2018
    For: Ackermans, Faye, Board member
    Purpose: Press Conference for the public release of investigation report R16T0111 (MacMillan Yard)
    Start date: 2018-06-25
    End date: 2018-06-27
    Destination(s): Toronto, Ontario
    Air fare: -
    Other transportation: $389.27
    Accommodation: $290.57
    Meals and incidentals: $216.55
    Other: -
    TOTAL: $896.39
  • Third quarter: 2 September 2018 to 1 December 2018Total: $1,807.51

    Travel expenses - 2 September to 1 December 2018
    For: Ackermans, Faye, Board member
    Purpose: 2018 TSB Managers Conference
    Start date: 2018-09-12
    End date: 2018-09-13
    Destination(s): Quebec, Quebec
    Air fare: -
    Other transportation: $239.02
    Accommodation: $207.92
    Meals and incidentals: $157.67
    Other: -
    TOTAL: $604.61
    Travel expenses - 2 September to 1 December 2018
    For: Ackermans, Faye, Board member
    Purpose: Flight change reimbursement to accommodate for the release of the TSB Watchlist 2018
    Start date: 2018-10-31
    End date: 2018-11-01
    Destination(s): Ottawa, Ontario
    Air fare: $125.63
    Other transportation: -
    Accommodation: -
    Meals and incidentals: -
    Other: -
    TOTAL: $125.63
    Travel expenses - 2 September to 1 December 2018
    For: Ackermans, Faye, Board member
    Purpose: Canadian Association of Railway Suppliers (CARS) 2018 National Railway Day
    Start date: 2018-11-06
    End date: 2018-11-08
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $174.82
    Accommodation: $437.23
    Meals and incidentals: $90.34
    Other: -
    TOTAL: $702.39
    Travel expenses - 2 September to 1 December 2018
    For: Ackermans, Faye, Board member
    Purpose: 2018 Rail/Pipeline Branch Workshop
    Start date: 2018-11-28
    End date: 2018-11-29
    Destination(s): Cornwall, Ontario
    Air fare: -
    Other transportation: $110.52
    Accommodation: $147.14
    Meals and incidentals: $117.22
    Other: -
    TOTAL: $374.88
  • Fourth quarter: 2 December 2017 to 1 March 2019

    No travel expenses were incurred during this reporting period.

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 2018 to 1 March 2019

    No hospitality expenses were incurred during this reporting period.

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