Quarterly expenditures on travel and hospitality 2017-18
Kathy Fox, Chair
Travel expenses
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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
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First quarter: 2 March 2018 to 1 June 2018
No hospitality expenses were incurred during this reporting period.
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Second quarter: 2 June 2018 to 1 September 2018
No hospitality expenses were incurred during this reporting period.
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Third quarter: 2 September 2018 to 1 December 2018
No hospitality expenses were incurred during this reporting period.
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Fourth quarter: 2 December 2017 to 1 March 2019
No hospitality expenses were incurred during this reporting period.