Quarterly expenditures on travel and hospitality 2018/19

Kathy Fox, Chair

Travel expenses

  • First quarter: 2 March 2018 to 1 June 2018Total: $3,296.74

    Travel expenses - 2 December 2017 to 1 March 2018
    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
  • Second quarter: 2 June 2018 to 1 September 2018Total: $12,578.10

    Travel expenses - 2 March to 1 June 2018
    For: Fox, Kathy, Chair
    Purpose: Speaker at the Northern Air Transport Association Annual conference & News conference for Air investigation report release
    Start date: 2018-04-23
    End date: 2018-04-27
    Destination(s): Whitehorse and Calgary, Canada
    Air fare: $1,424.45
    Other transportation: $144.59
    Accommodation: $794.49
    Meals and incidentals: $330.80
    Other: -
    TOTAL: $2,694.33
    Travel expenses - 2 March to 1 June 2018
    For: Fox, Kathy, Chair
    Purpose: Speaker at a NAV CANADA conference
    Start date: 2018-05-08
    End date: 2018-05-08
    Destination(s): Cornwall, ON
    Air fare: -
    Other transportation: $109.78
    Accommodation: -
    Meals and incidentals: -
    Other: -
    TOTAL: $109.78
    Travel expenses - 2 March to 1 June 2018
    For: Fox, Kathy, Chair
    Purpose: Annual meeting of the International Transportation Safety Association
    Start date: 2018-05.10
    End date: 2018-05-17
    Destination(s): Baku, Azerbaijan
    Air fare: $4,663.24
    Other transportation: $147.42
    Accommodation: $1,443.38
    Meals and incidentals: $545.95
    Other: -
    TOTAL: $6,799.99
    Travel expenses - 2 March to 1 June 2018
    For: Fox, Kathy, Chair
    Purpose: News conference for Marine investigation report release
    Start date: 2018-05-27
    End date: 2018-06-01
    Destination(s): Vancouver & Bella Bella, BC
    Air fare: $1,463.42
    Other transportation: -
    Accommodation: $1,062.79
    Meals and incidentals: $367.43
    Other: $80.36
    TOTAL: $2,974.00
  • Third quarter: 2 September 2018 to 1 December 2018Total: $2,608.30

    Travel expenses - 2 June to 1 September 2018
    For: Fox, Kathy, Chair
    Purpose: Guest Speaker at the Fatigue In Transportation Forum: The role of fatigue in transportation accidents
    Start date: 2018-06-26
    End date: 2018-06-28
    Destination(s): Montreal, Quebec
    Air fare: -
    Other transportation: $285.24
    Accommodation: $303.33
    Meals and incidentals: $56.40
    Other: $48.04
    TOTAL: $693.01
    Travel expenses - 2 June to 1 September 2018
    For: Fox, Kathy, Chair
    Purpose: Guest Speaker at the Canada's Voice For Business Aviation Convention & Exhibition organised by the Canadian Business Aviation Association: Recent accidents and their impact on Business aviation
    Start date: 2018-06-12
    End date: 2018-06-13
    Destination(s): Waterloo, Ontario
    Air fare: $492.65
    Other transportation: $95.56
    Accommodation: $160.42
    Meals and incidentals: $57.92
    Other: $56.42
    TOTAL: $862.97
    Travel expenses - 2 June to 1 September 2018
    For: Fox, Kathy, Chair
    Purpose: Keynote Speaker at the Convention and Tradeshow for Canadian Owners and Pilot Association
    Start date: 2018-06-22
    End date: 2018-06-24
    Destination(s): Saint John, New Brunswick
    Air fare: $457.25
    Other transportation: $26.32
    Accommodation: $398.37
    Meals and incidentals: $107.43
    Other: $62.95
    TOTAL: $1,052.32
  • Fourth quarter: 2 December 2018 to 1 March 2019Total: $3,807.30

    Travel expenses - 2 September to 1 December 2018
    For: Fox, Kathy, Chair
    Purpose: 2018 TSB Managers Conference
    Start date: 2018-09-11
    End date: 2018-09-13
    Destination(s): Quebec, Quebec
    Air fare: -
    Other transportation: $231.60
    Accommodation: $415.83
    Meals and incidentals: $273.98
    Other: $53.87
    TOTAL: $975.28
    Travel expenses - 2 September to 1 December 2018
    For: Fox, Kathy, Chair
    Purpose: International Pipeline Conference (IPC) 2018
    Start date: 2018-09-26
    End date: 2018-09-27
    Destination(s): Calgary, Alberta
    Air fare: $1,432.24
    Other transportation: $51.62
    Accommodation: $214.83
    Meals and incidentals: $62.34
    Other: $77.36
    TOTAL: $1,838.39
    Travel expenses - 2 September to 1 December 2018
    For: Fox, Kathy, Chair
    Purpose: TSB Annual Air Safety Investigator Workshop 2018
    Start date: 2018-10-23
    End date: 2018-10-24
    Destination(s): Cornwall, Ontario
    Air fare: -
    Other transportation: $109.15
    Accommodation: $153.19
    Meals and incidentals: $78.78
    Other: $24.61
    TOTAL: $365.73
    Travel expenses - 2 September to 1 December 2018
    For: Fox, Kathy, Chair
    Purpose: Helicopter Association of Canada (HAC) Annual Conference 2018
    Start date: 2018-11-01
    End date: 2018-11-04
    Destination(s): Vancouver, British Columbia
    Air fare: $756.25
    Other transportation: $213.39
    Accommodation: $722.88
    Meals and incidentals: $197.61
    Other: $33.00
    TOTAL: $1,923.13
    Travel expenses - 2 September to 1 December 2018
    For: Fox, Kathy, Chair
    Purpose: • Salt Spring Forum
    • International Air Safety Summit (IASS) 2018
    • Air Transport Association of Canada (ATAC) - 2018 Conference
    Start date: 2018-11-10
    End date: 2018-11-15
    Destination(s): Victoria, British Columbia & Seattle, United States
    Air fare: $2,147.72
    Other transportation: $393.92
    Accommodation: $832.36
    Meals and incidentals: $355.71
    Other: $203.67
    TOTAL: $3,933.38

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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