Quarterly expenditures on travel and hospitality 2018/19

Paul Dittmann, Board member

Travel expenses

  • First quarter: 2 March 2018 to 1 June 2019

    No travel expenses were incurred during this reporting period.

  • Second quarter: 2 June 2018 to 1 September 2019Total: $1,516.31

    Travel expenses - 2 June to 1 September 2018
    For: Dittmann, Paul, Board member
    Purpose: Annual Air Safety Forum organised by the Air Line Pilots Association International: "Trained for life"
    Start date: 2018-08-01
    End date: 2018-08-03
    Destination(s): Washington, District of Columbia, United of States
    Air fare: $521.40
    Other transportation: $144.34
    Accommodation: $672.14
    Meals and incidentals: $178.43
    Other: -
    TOTAL: $1,516.31
  • Third quarter: 2 September 2018 to 1 December 2019Total: $3,807.30

    Travel expenses - 2 September to 1 December 2018
    For: Dittmann, Paul, Board member
    Purpose: Canadian Airports Council (CAC) Operations, Safety and Technical Affairs (OSTA) Committee
    Start date: 2018-09-09
    End date: 2018-09-10
    Destination(s): Niagara Falls, Ontario
    Air fare: $335.15
    Other transportation: $92.93
    Accommodation: $175.29
    Meals and incidentals: $107.43
    Other: $97.54
    TOTAL: $808.34
    Travel expenses - 2 September to 1 December 2018
    For: Dittmann, Paul, 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: $269.30
    Accommodation: $207.92
    Meals and incidentals: $141.81
    Other: $11.00
    TOTAL: $630.03
    Travel expenses - 2 September to 1 December 2018
    For: Dittmann, Paul, Board member
    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: $103.03
    Accommodation: $153.19
    Meals and incidentals: $109.40
    Other: -
    TOTAL: $365.62
    Travel expenses - 2 September to 1 December 2018
    For: Dittmann, Paul, Board member
    Purpose: Helicopter Association of Canada (HAC) Annual Conference 2018
    Start date: 2018-11-01
    End date: 2018-11-03
    Destination(s): Vancouver, British Columbia
    Air fare: $786.13
    Other transportation: $119.88
    Accommodation: $751.59
    Meals and incidentals: $323.71
    Other: $22.00
    TOTAL: $2,003.31
  • Fourth quarter: 2 December 2018 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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