Expense disclosure

In accordance with the Ontario Travel, Meal and Hospitality Expenses Directive, Ontario Securities Commission (OSC) expense information is disclosed for OSC Board Directors, Capital Markets Tribunal Adjudicators and senior executives.

Travel, meal and hospitality expense claims are disclosed for current and previous fiscal years. The OSC’s fiscal year is April 1 to March 31. Expense claims will be available on this webpage following a review by the Office of the Integrity Commissioner.

Online expense disclosure information dates to fiscal year 2012-2013. For expense disclosures issued prior to fiscal year 2012-2013, please contact the OSC’s public records office. 

Once available, information about individual Adjudicator expense reimbursement will be disclosed on this page. 

Fiscal year 2019 - 2020

Senior Executive

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.66
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.66
Hospitality:
$0.00
Other:
$0.00
Total:
$10.66 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.66
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Charlottetown, PEI
Air fare:
$683.95
Other transportation:
$17.69
Accomodation:
$471.44
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,208.08
Hospitality:
$0.00
Other:
$0.00
Total:
$1,208.08 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,208.08
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,565.05
Total:
$1,565.05 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,565.05
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$14.66
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$14.66
Hospitality:
$0.00
Other:
$0.00
Total:
$14.66 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$14.66
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Sydney, Australia
Air fare:
$11,905.67
Other transportation:
$148.69
Accomodation:
$1,391.06
Meals:
$530.67
Travel incidentals:
$131.64
Subtotal:
$14,107.73
Hospitality:
$0.00
Other:
$0.00
Total:
$14,107.73 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$14,107.73
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.73
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.73
Hospitality:
$0.00
Other:
$0.00
Total:
$10.73 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.73
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$5.32
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$5.32
Hospitality:
$0.00
Other:
$0.00
Total:
$5.32 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$5.32
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
Total
$ 16,977.23
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
$599.22
Other transportation:
$51.70
Accomodation:
$707.16
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,393.08
Hospitality:
$0.00
Other:
$0.00
Total:
$1,393.08 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,393.08
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
Total
$ 1,448.08
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Charlottetown, PEI
Air fare:
$695.68
Other transportation:
$104.71
Accomodation:
$471.44
Meals:
$47.50
Travel incidentals:
$0.00
Subtotal:
$1,319.33
Hospitality:
$0.00
Other:
$0.00
Total:
$1,319.33 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,319.33
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Victoria, BC
Air fare:
$1,579.02
Other transportation:
$103.70
Accomodation:
$560.02
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$2,332.74
Hospitality:
$0.00
Other:
$0.00
Total:
$2,332.74 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,332.74
Total
$ 3,652.07
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Charlottetown, PEI
Air fare:
$694.12
Other transportation:
$50.00
Accomodation:
$471.44
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,215.56
Hospitality:
$0.00
Other:
$0.00
Total:
$1,215.56 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,215.56
Total
$ 1,215.56

Commissioner

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$551.82
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$551.82
Hospitality:
Other:
Total:
$551.82 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$551.82
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$634.09
Other transportation:
$147.50
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$781.59
Hospitality:
Other:
Total:
$781.59 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$781.59
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$1,006.99
Other transportation:
$75.50
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$1,082.49
Hospitality:
Other:
Total:
$1,082.49 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,082.49
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$48.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$48.00
Hospitality:
Other:
Total:
$48.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$48.00
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$311.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$311.00
Hospitality:
Other:
Total:
$311.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$311.00
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$45.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$45.00
Hospitality:
Other:
Total:
$45.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$45.00
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$82.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$82.00
Hospitality:
Other:
Total:
$82.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$82.00
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
$272.47
Other transportation:
$219.67
Accomodation:
Meals:
$12.50
Travel incidentals:
Subtotal:
$504.64
Hospitality:
Other:
Total:
$504.64 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$504.64
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$435.50
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$435.50
Hospitality:
Other:
Total:
$435.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$435.50
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$479.54
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$479.54
Hospitality:
Other:
Total:
$479.54 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$479.54
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$449.54
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$449.54
Hospitality:
Other:
Total:
$449.54 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$449.54
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$371.91
Other transportation:
$119.79
Accomodation:
$197.43
Meals:
Travel incidentals:
Subtotal:
$689.13
Hospitality:
Other:
Total:
$689.13 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$689.13
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$653.42
Other transportation:
$123.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$776.42
Hospitality:
Other:
Total:
$776.42 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$776.42
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$45.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$45.00
Hospitality:
Other:
Total:
$45.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$45.00
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$688.45
Other transportation:
Accomodation:
$47.00
Meals:
Travel incidentals:
Subtotal:
$735.45
Hospitality:
Other:
Total:
$735.45 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$735.45
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$144.40
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$144.40
Hospitality:
Other:
Total:
$144.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$144.40
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto to Windsor, ON
Air fare:
$303.29
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$303.29
Hospitality:
Other:
Total:
$303.29 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$303.29
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$337.60
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$337.60
Hospitality:
Other:
Total:
$337.60 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$337.60
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$343.46
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$343.46
Hospitality:
Other:
Total:
$343.46 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$343.46
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Sault Ste. Marie/Toronto
Air fare:
$502.01
Other transportation:
$88.00
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$590.01
Hospitality:
Other:
Total:
$590.01 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$590.01
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
$418.38
Other transportation:
$43.00
Accomodation:
$233.86
Meals:
$22.50
Travel incidentals:
Subtotal:
$717.74
Hospitality:
Other:
Total:
$717.74 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$717.74
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$276.51
Accomodation:
$233.86
Meals:
Travel incidentals:
Subtotal:
$510.37
Hospitality:
Other:
Total:
$510.37 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$510.37
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
$0.00
Other transportation:
$454.82
Accomodation:
Meals:
Travel incidentals:
Subtotal:
$454.82
Hospitality:
Other:
Total:
$454.82 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$454.82
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$753.14
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$753.14
Hospitality:
$0.00
Other:
$0.00
Total:
$753.14 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$753.14
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
$383.66
Other transportation:
$1,462.87
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,846.53
Hospitality:
$0.00
Other:
$0.00
Total:
$1,846.53 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,846.53
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor/Toronto, ON/Victoria, BC
Air fare:
$367.39
Other transportation:
$841.95
Accomodation:
$560.02
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$1,859.36
Hospitality:
$0.00
Other:
$0.00
Total:
$1,859.36 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,859.36
Total
$ 14,877.84

Fiscal year 2018 - 2019

Senior Executive

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$8.94
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8.94
Hospitality:
$0.00
Other:
$0.00
Total:
$8.94 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$8.94
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa, Ontario
Air fare:
$445.80
Other transportation:
$58.46
Accomodation:
$0.00
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$539.26
Hospitality:
$0.00
Other:
$0.00
Total:
$539.26 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$539.26
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$31.06
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$31.06
Hospitality:
$0.00
Other:
$0.00
Total:
$31.06 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$31.06
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$24.00
Other:
$0.00
Total:
$24.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$24.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$14.67
Other:
$0.00
Total:
$14.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$14.67
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$39.99
Other:
$0.00
Total:
$39.99 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$39.99
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa, Ontario
Air fare:
$513.42
Other transportation:
$90.31
Accomodation:
$0.00
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$636.23
Hospitality:
$0.00
Other:
$0.00
Total:
$636.23 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$636.23
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$26.01
Other:
$0.00
Total:
$26.01 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$26.01
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$22.91
Travel incidentals:
$0.00
Subtotal:
$22.91
Hospitality:
$0.00
Other:
$0.00
Total:
$22.91 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$22.91
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$16.84
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$16.84
Hospitality:
$0.00
Other:
$0.00
Total:
$16.84 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$16.84
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.09
Other:
$0.00
Total:
$25.09 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$25.09
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$84.34
Other:
$0.00
Total:
$84.34 Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Tyler Fleming
Other attendees:
1
$84.34
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$20.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$11.87
Other:
$0.00
Total:
$11.87 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$11.87
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, Quebec
Air fare:
$790.81
Other transportation:
$138.62
Accomodation:
$260.61
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,190.04
Hospitality:
$0.00
Other:
$0.00
Total:
$1,190.04 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,190.04
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$35.51
Other:
$0.00
Total:
$35.51 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$35.51
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, Manitoba
Air fare:
$147.50
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$147.50
Hospitality:
$0.00
Other:
$0.00
Total:
$147.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$147.50
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$125.00
Total:
$125.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$125.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Madrid, Spain
Air fare:
$181.26
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$181.26
Hospitality:
$0.00
Other:
$0.00
Total:
$181.26 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$181.26
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.33
Other:
$0.00
Total:
$47.33 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$47.33
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$28.25
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Poonam Puri
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$6.40
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$6.40
Hospitality:
$0.00
Other:
$0.00
Total:
$6.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$6.40
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.44
Other:
$0.00
Total:
$47.44 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$47.44
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$36.56
Other:
$0.00
Total:
$36.56 Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg
Other attendees:
1
$36.56
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Quebec City, QC
Air fare:
$586.55
Other transportation:
$83.46
Accomodation:
$303.46
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$973.47
Hospitality:
$0.00
Other:
$0.00
Total:
$973.47 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$973.47
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$22.66
Other:
$0.00
Total:
$22.66 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$22.66
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$110.67
Other:
$0.00
Total:
$110.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$110.67
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.67
Other:
$0.00
Total:
$47.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$47.67
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.01
Other:
$0.00
Total:
$30.01 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$30.01
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$29.67
Other:
$0.00
Total:
$29.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$29.67
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$62.01
Other:
$0.00
Total:
$62.01 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$62.01
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$33.01
Other:
$0.00
Total:
$33.01 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3
$33.01
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$49.81
Other:
$0.00
Total:
$49.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$49.81
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$40.99
Other:
$0.00
Total:
$40.99 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$40.99
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, NS
Air fare:
$59.51
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$59.51
Hospitality:
$0.00
Other:
$0.00
Total:
$59.51 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$59.51
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$48.30
Other:
$0.00
Total:
$48.30 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$48.30
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.01
Other:
$0.00
Total:
$30.01 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$30.01
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$13.77
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$13.77
Hospitality:
$0.00
Other:
$0.00
Total:
$13.77 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$13.77
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Budapest, Hungary
Air fare:
$7,018.79
Other transportation:
$76.46
Accomodation:
$1,299.23
Meals:
$415.13
Travel incidentals:
$0.00
Subtotal:
$8,809.61
Hospitality:
$0.00
Other:
$0.00
Total:
$8,809.61 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$8,809.61
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$102.66
Other:
$0.00
Total:
$102.66 Taxes included where applicable
OSC/OPS attendees:
Jo-Anne Matear
Other attendees:
2
$102.66
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$11.19
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$11.19
Hospitality:
$0.00
Other:
$0.00
Total:
$11.19 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$11.19
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,932.35
Total:
$2,932.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,932.35
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.00
Other:
$0.00
Total:
$30.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$30.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$37.77
Other:
$0.00
Total:
$37.77 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$37.77
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, Quebec
Air fare:
$548.95
Other transportation:
$60.50
Accomodation:
$781.83
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,426.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,426.28 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,426.28
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$78.67
Other:
$0.00
Total:
$78.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$78.67
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$7.59
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$7.59
Hospitality:
$0.00
Other:
$0.00
Total:
$7.59 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$7.59
Total
$ 18,489.18
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$124.30
Total:
$124.30 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$124.30
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Vancouver, BC
Air fare:
$840.15
Other transportation:
$0.00
Accomodation:
$1,137.40
Meals:
$67.50
Travel incidentals:
$69.35
Subtotal:
$2,114.40
Hospitality:
$0.00
Other:
$0.00
Total:
$2,114.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,114.40
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, MB
Air fare:
$663.47
Other transportation:
$0.00
Accomodation:
$917.64
Meals:
$90.00
Travel incidentals:
$28.80
Subtotal:
$1,699.91
Hospitality:
$0.00
Other:
$0.00
Total:
$1,699.91 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,699.91
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,130.00
Total:
$1,130.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,130.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$39.55
Total:
$39.55 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$39.55
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$0.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, NS
Air fare:
$915.21
Other transportation:
$212.70
Accomodation:
$233.43
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$1,428.84
Hospitality:
$0.00
Other:
$0.00
Total:
$1,428.84 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,428.84
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$125.00
Total:
$125.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$125.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$124.30
Total:
$124.30 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$124.30
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$13.25
Subtotal:
$13.25
Hospitality:
$0.00
Other:
$0.00
Total:
$13.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$13.25
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$199.00
Total:
$199.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$199.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$28.25
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$79.10
Total:
$79.10 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$79.10
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, QC
Air fare:
$619.78
Other transportation:
$120.70
Accomodation:
$781.83
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$1,557.31
Hospitality:
$0.00
Other:
$0.00
Total:
$1,557.31 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,557.31
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$124.30
Total:
$124.30 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$124.30
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
Total
$ 8,842.51
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$9.63
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$9.63
Hospitality:
$0.00
Other:
$0.00
Total:
$9.63 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$9.63
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Madrid, Spain
Air fare:
$546.54
Other transportation:
$348.77
Accomodation:
$990.30
Meals:
$382.89
Travel incidentals:
$0.00
Subtotal:
$2,268.50
Hospitality:
$0.00
Other:
$0.00
Total:
$2,268.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,268.50
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Vancouver, BC
Air fare:
$822.07
Other transportation:
$162.84
Accomodation:
$950.83
Meals:
$42.50
Travel incidentals:
$0.00
Subtotal:
$1,978.24
Hospitality:
$0.00
Other:
$0.00
Total:
$1,978.24 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,978.24
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$3.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3.00
Hospitality:
$0.00
Other:
$0.00
Total:
$3.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$84.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$84.00
Hospitality:
$0.00
Other:
$2,254.35
Total:
$2,338.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,338.35
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, MB
Air fare:
$544.20
Other transportation:
$112.79
Accomodation:
$458.82
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,115.81
Hospitality:
$0.00
Other:
$0.00
Total:
$1,115.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,115.81
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,130.00
Total:
$1,130.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,130.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$113.45
Other:
$0.00
Total:
$113.45 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$113.45
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$65.34
Other:
$0.00
Total:
$65.34 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$65.34
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,350.35
Total:
$1,350.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,350.35
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$0.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$28.25
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$88.59
Other:
$0.00
Total:
$88.59 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$88.59
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$99.44
Other:
$0.00
Total:
$99.44 Taxes included where applicable
OSC/OPS attendees:
Grant Vingoe
Other attendees:
1
$99.44
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, Nova Scotia
Air fare:
$1,327.41
Other transportation:
$205.87
Accomodation:
$466.86
Meals:
$35.00
Travel incidentals:
$0.00
Subtotal:
$2,035.14
Hospitality:
$0.00
Other:
$250.00
Total:
$2,285.14 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,285.14
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$87.29
Other:
$32.11
Total:
$119.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$119.40
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$41.60
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$41.60
Hospitality:
$0.00
Other:
$2,932.35
Total:
$2,973.95 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,973.95
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, Quebec
Air fare:
$582.22
Other transportation:
$92.84
Accomodation:
$781.84
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$1,489.40
Hospitality:
$0.00
Other:
$0.00
Total:
$1,489.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,489.40
Total
$ 17,456.84
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Vancouver, BC
Air fare:
$1,194.97
Other transportation:
$13.65
Accomodation:
$853.05
Meals:
$55.00
Travel incidentals:
$0.00
Subtotal:
$2,116.67
Hospitality:
$0.00
Other:
$0.00
Total:
$2,116.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,116.67
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Quebec
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$0.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,254.35
Total:
$2,254.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,254.35
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Winnipeg, MB
Air fare:
$798.69
Other transportation:
$69.59
Accomodation:
$458.82
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,327.10
Hospitality:
$0.00
Other:
$0.00
Total:
$1,327.10 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,327.10
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,130.00
Total:
$1,130.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,130.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,819.35
Total:
$2,819.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,819.35
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$775.00
Total:
$775.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$775.00
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$56.50
Total:
$56.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$56.50
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, NS
Air fare:
$971.27
Other transportation:
$148.00
Accomodation:
$466.86
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,586.13
Hospitality:
$0.00
Other:
$0.00
Total:
$1,586.13 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,586.13
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, QC
Air fare:
$2,698.12
Other transportation:
$1,141.80
Accomodation:
$4,279.22
Meals:
$742.50
Travel incidentals:
$0.00
Subtotal:
$8,861.64
Hospitality:
$0.00
Other:
$0.00
Total:
$8,861.64 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$8,861.64
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,932.35
Total:
$2,932.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,932.35
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, QC
Air fare:
$591.88
Other transportation:
$96.00
Accomodation:
$781.83
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,469.71
Hospitality:
$0.00
Other:
$0.00
Total:
$1,469.71 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,469.71
Total
$ 25,328.80

Commissioner

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$245.37
Other transportation:
$438.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$684.12
Hospitality:
$0.00
Other:
$0.00
Total:
$684.12 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$684.12
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$631.95
Other transportation:
$913.40
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,545.35
Hospitality:
$0.00
Other:
$0.00
Total:
$1,545.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,545.35
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$284.90
Other transportation:
$217.07
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$501.97
Hospitality:
$0.00
Other:
$0.00
Total:
$501.97 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$501.97
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$353.49
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$353.49
Hospitality:
$0.00
Other:
$0.00
Total:
$353.49 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$353.49
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, Toronto, ON
Air fare:
$631.81
Other transportation:
$467.03
Accomodation:
$926.06
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$2,069.90
Hospitality:
$0.00
Other:
$0.00
Total:
$2,069.90 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,069.90
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Tecumseh/Toronto, ON
Air fare:
$0.00
Other transportation:
$1,345.11
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,345.11
Hospitality:
$0.00
Other:
$0.00
Total:
$1,345.11 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,345.11
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, ON
Air fare:
$0.00
Other transportation:
$1,108.99
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,108.99
Hospitality:
$0.00
Other:
$0.00
Total:
$1,108.99 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,108.99
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, ON
Air fare:
$481.52
Other transportation:
$192.21
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$673.73
Hospitality:
$0.00
Other:
$0.00
Total:
$673.73 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$673.73
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor, ON
Air fare:
$0.00
Other transportation:
$302.67
Accomodation:
$702.76
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,027.93
Hospitality:
$0.00
Other:
$0.00
Total:
$1,027.93 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,027.93
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Windsor/Toronto, ON
Air fare:
$1,701.21
Other transportation:
$732.26
Accomodation:
$222.11
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$2,745.58
Hospitality:
$0.00
Other:
$0.00
Total:
$2,745.58 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,745.58
Total
$ 12,056.17
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$534.77
Other transportation:
$68.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$602.77
Hospitality:
$0.00
Other:
$0.00
Total:
$602.77 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$602.77
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$959.01
Other transportation:
$359.18
Accomodation:
$279.70
Meals:
$77.50
Travel incidentals:
$0.00
Subtotal:
$1,675.39
Hospitality:
$0.00
Other:
$0.00
Total:
$1,675.39 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,675.39
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$1,539.78
Other transportation:
$56.00
Accomodation:
$0.00
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$1,628.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,628.28 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,628.28
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$1,257.12
Other transportation:
$386.39
Accomodation:
$410.14
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,053.65
Hospitality:
$0.00
Other:
$0.00
Total:
$2,053.65 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,053.65
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$726.87
Other transportation:
$28.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$754.87
Hospitality:
$0.00
Other:
$0.00
Total:
$754.87 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$754.87
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
$1,024.34
Other transportation:
$415.80
Accomodation:
$233.86
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,696.50
Hospitality:
$0.00
Other:
$0.00
Total:
$1,696.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,696.50
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$1,102.03
Other transportation:
$339.18
Accomodation:
$280.87
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,722.08
Hospitality:
$0.00
Other:
$0.00
Total:
$1,722.08 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,722.08
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$2,345.59
Other transportation:
$442.55
Accomodation:
$667.45
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$3,468.09
Hospitality:
$0.00
Other:
$0.00
Total:
$3,468.09 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,468.09
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Ottawa/Brockville/Toronto, ON
Air fare:
$1,781.44
Other transportation:
$962.70
Accomodation:
$772.10
Meals:
$132.50
Travel incidentals:
$0.00
Subtotal:
$3,648.74
Hospitality:
$0.00
Other:
$0.00
Total:
$3,648.74 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,648.74
Total
$ 17,250.37

Fiscal year 2017 - 2018

Senior Executive

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$54.59
Other:
$0.00
Total:
$54.59 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$54.59
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$44.68
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$44.68
Hospitality:
$0.00
Other:
$846.94
Total:
$891.62 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$891.62
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$73.45
Total:
$73.45 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$73.45
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$27.34
Other:
$0.00
Total:
$27.34 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$27.34
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$16.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$16.50
Hospitality:
$0.00
Other:
$0.00
Total:
$16.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$16.50
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$15.50
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.50
Hospitality:
$0.00
Other:
$0.00
Total:
$15.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$15.50
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Madrid, Spain
Air fare:
$2,928.71
Other transportation:
$0.00
Accomodation:
$768.85
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,697.56
Hospitality:
$0.00
Other:
$0.00
Total:
$3,697.56 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,697.56
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$7.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$7.00
Hospitality:
$0.00
Other:
$0.00
Total:
$7.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$7.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.33
Other:
$0.00
Total:
$32.33 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$32.33
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$175.51
Other:
$0.00
Total:
$175.51 Taxes included where applicable
OSC/OPS attendees:
Elizabeth King, Marlene Costa, Debra Foubert & Leslie Byberg
Other attendees:
3
$175.51
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$116.83
Total:
$116.83 Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Grant Vingoe & Tim Moseley
Other attendees:
$116.83
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$82.67
Other:
$0.00
Total:
$82.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$82.67
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, BC
Air fare:
$1,112.05
Other transportation:
$72.40
Accomodation:
$807.24
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,991.69
Hospitality:
$0.00
Other:
$0.00
Total:
$1,991.69 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,991.69
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$38.63
Other:
$0.00
Total:
$38.63 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$38.63
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$55.53
Other:
$0.00
Total:
$55.53 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$55.53
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$73.45
Total:
$73.45 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$73.45
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$41.03
Other:
$0.00
Total:
$41.03 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$41.03
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$62.94
Other:
$0.00
Total:
$62.94 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$62.94
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$44.95
Other:
$0.00
Total:
$44.95 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$44.95
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.67
Other:
$0.00
Total:
$32.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$32.67
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$46.68
Other:
$0.00
Total:
$46.68 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$46.68
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$56.95
Other:
$0.00
Total:
$56.95 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$56.95
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$46.78
Other:
$0.00
Total:
$46.78 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$46.78
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$26.25
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$26.25
Hospitality:
$0.00
Other:
$0.00
Total:
$26.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$26.25
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$630.58
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$643.08
Hospitality:
$0.00
Other:
$0.00
Total:
$643.08 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$643.08
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
William Furlong
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$28.81
Other:
$0.00
Total:
$28.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$28.81
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$63.68
Other:
$0.00
Total:
$63.68 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$63.68
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$51.34
Other:
$0.00
Total:
$51.34 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$51.34
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Hong Kong
Air fare:
$5,501.81
Other transportation:
$107.38
Accomodation:
$830.80
Meals:
$242.54
Travel incidentals:
$0.00
Subtotal:
$6,682.53
Hospitality:
$0.00
Other:
$0.00
Total:
$6,682.53 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$6,682.53
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Huston Loke
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Calgary, Alberta
Air fare:
$832.91
Other transportation:
$129.92
Accomodation:
$648.92
Meals:
$47.50
Travel incidentals:
$0.00
Subtotal:
$1,659.25
Hospitality:
$0.00
Other:
$0.00
Total:
$1,659.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,659.25
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$125.43
Other:
$0.00
Total:
$125.43 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$125.43
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$20.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$35.34
Other:
$0.00
Total:
$35.34 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$35.34
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$450.32
Other transportation:
$122.88
Accomodation:
$219.98
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$805.68
Hospitality:
$0.00
Other:
$0.00
Total:
$805.68 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$805.68
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$27.40
Other:
$0.00
Total:
$27.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$27.40
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$53.67
Other:
$0.00
Total:
$53.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$53.67
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$40.32
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$40.32
Hospitality:
$0.00
Other:
$0.00
Total:
$40.32 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$40.32
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$38.53
Other:
$0.00
Total:
$38.53 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$38.53
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$63.68
Other:
$0.00
Total:
$63.68 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$63.68
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$70.07
Other:
$0.00
Total:
$70.07 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$70.07
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$47.93
Other:
$0.00
Total:
$47.93 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$47.93
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$81.01
Other:
$0.00
Total:
$81.01 Taxes included where applicable
OSC/OPS attendees:
Jo-Anne Matear
Other attendees:
2
$81.01
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Saint John, New Brunswick
Air fare:
$645.15
Other transportation:
$55.00
Accomodation:
$376.68
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$1,101.83
Hospitality:
$0.00
Other:
$0.00
Total:
$1,101.83 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,101.83
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$37.50
Travel incidentals:
$0.00
Subtotal:
$37.50
Hospitality:
$0.00
Other:
$0.00
Total:
$37.50 Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg & Jeff Kehoe
Other attendees:
$37.50
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$35.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$35.00
Hospitality:
$0.00
Other:
$0.00
Total:
$35.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$35.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$33.12
Other:
$0.00
Total:
$33.12 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$33.12
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Tyler Fleming
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$28.75
Other:
$0.00
Total:
$28.75 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$28.75
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Montego Bay, Jamaica
Air fare:
$1,246.45
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,246.45
Hospitality:
$0.00
Other:
$0.00
Total:
$1,246.45 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,246.45
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$51.32
Other:
$0.00
Total:
$51.32 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
$51.32
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$28.17
Other:
$0.00
Total:
$28.17 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$28.17
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$37.63
Other:
$0.00
Total:
$37.63 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$37.63
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Phil Anisman
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.19
Other:
$0.00
Total:
$25.19 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$25.19
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$74.04
Other:
$0.00
Total:
$74.04 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$74.04
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,706.35
Total:
$2,706.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,706.35
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
AnneMarie Ryan
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Paris, France
Air fare:
$198.24
Other transportation:
$144.62
Accomodation:
$396.27
Meals:
$362.37
Travel incidentals:
$0.00
Subtotal:
$1,101.50
Hospitality:
$0.00
Other:
$0.00
Total:
$1,101.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,101.50
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Oxford, United Kingdom
Air fare:
$0.00
Other transportation:
$75.46
Accomodation:
$283.62
Meals:
$279.48
Travel incidentals:
$0.00
Subtotal:
$638.56
Hospitality:
$0.00
Other:
$0.00
Total:
$638.56 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$638.56
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$8.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8.00
Hospitality:
$0.00
Other:
$0.00
Total:
$8.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$8.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$55.00
Total:
$65.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$65.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$52.82
Other:
$0.00
Total:
$52.82 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$52.82
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$26.50
Other:
$0.00
Total:
$26.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$26.50
Total
$ 25,828.93
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$48.87
Travel incidentals:
$0.00
Subtotal:
$48.87
Hospitality:
$0.00
Other:
$0.00
Total:
$48.87 Taxes included where applicable
OSC/OPS attendees:
Jim Emmerton; Tyler Fleming
Other attendees:
$48.87
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$27.97
Other:
$0.00
Total:
$27.97 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$27.97
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$42.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$42.00
Hospitality:
$0.00
Other:
$0.00
Total:
$42.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$42.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, BC
Air fare:
$1,351.41
Other transportation:
$101.70
Accomodation:
$807.24
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$2,292.85
Hospitality:
$0.00
Other:
$0.00
Total:
$2,292.85 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,292.85
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$86.40
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$86.40
Hospitality:
$0.00
Other:
$2,028.35
Total:
$2,114.75 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,114.75
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$92.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$92.80
Hospitality:
$0.00
Other:
$2,028.35
Total:
$2,121.15 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,121.15
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Mont Tremblant, QC
Air fare:
$942.59
Other transportation:
$24.70
Accomodation:
$0.00
Meals:
$70.00
Travel incidentals:
$0.00
Subtotal:
$1,037.29
Hospitality:
$0.00
Other:
$0.00
Total:
$1,037.29 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,037.29
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, ON
Air fare:
$330.99
Other transportation:
$112.29
Accomodation:
$518.07
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$1,028.85
Hospitality:
$0.00
Other:
$0.00
Total:
$1,028.85 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,028.85
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Lake Louise, AB
Air fare:
$0.00
Other transportation:
$202.54
Accomodation:
$0.00
Meals:
$102.50
Travel incidentals:
$35.94
Subtotal:
$340.98
Hospitality:
$0.00
Other:
$0.00
Total:
$340.98 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$340.98
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Calgary, AB
Air fare:
$1,033.62
Other transportation:
$69.70
Accomodation:
$973.38
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$2,099.20
Hospitality:
$0.00
Other:
$0.00
Total:
$2,099.20 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,099.20
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$12.50
Travel incidentals:
$0.00
Subtotal:
$12.50
Hospitality:
$61.34
Other:
$0.00
Total:
$73.84 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$73.84
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$10.45
Other:
$0.00
Total:
$10.45 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$10.45
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$41.04
Other:
$0.00
Total:
$41.04 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$41.04
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$24.41
Other:
$0.00
Total:
$24.41 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$24.41
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Saint John, New Brunswick
Air fare:
$560.40
Other transportation:
$24.00
Accomodation:
$413.37
Meals:
$57.50
Travel incidentals:
$0.00
Subtotal:
$1,055.27
Hospitality:
$0.00
Other:
$0.00
Total:
$1,055.27 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,055.27
Total
$ 12,468.92
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Saint John, NB
Air fare:
$680.85
Other transportation:
$0.00
Accomodation:
$376.68
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,057.53
Hospitality:
$0.00
Other:
$0.00
Total:
$1,057.53 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,057.53
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$199.00
Total:
$199.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$199.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$250.00
Total:
$250.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$250.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$11.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$11.00
Hospitality:
$0.00
Other:
$0.00
Total:
$11.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$11.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Fredericton, NB
Air fare:
$197.65
Other transportation:
$68.40
Accomodation:
$403.65
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$669.70
Hospitality:
$0.00
Other:
$0.00
Total:
$669.70 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$669.70
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,706.35
Total:
$2,706.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,706.35
Total
$ 4,893.58
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$750.00
Total:
$750.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$750.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,988.85
Total:
$2,988.85 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,988.85
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, BC
Air fare:
$1,231.13
Other transportation:
$78.00
Accomodation:
$807.24
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,116.37
Hospitality:
$0.00
Other:
$0.00
Total:
$2,116.37 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,116.37
Total
$ 5,910.22
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$39.49
Total:
$39.49 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$39.49
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Vancouver, ON
Air fare:
$1,321.78
Other transportation:
$31.00
Accomodation:
$1,076.32
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,429.10
Hospitality:
$0.00
Other:
$0.00
Total:
$2,429.10 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,429.10
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$36.15
Total:
$36.15 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$36.15
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Montreal, QC
Air fare:
$668.26
Other transportation:
$207.20
Accomodation:
$177.31
Meals:
$57.50
Travel incidentals:
$84.75
Subtotal:
$1,195.02
Hospitality:
$0.00
Other:
$0.00
Total:
$1,195.02 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,195.02
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,028.35
Total:
$2,028.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,028.35
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$40.00
Total:
$40.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$40.00
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Calgary, AB
Air fare:
$951.56
Other transportation:
$78.50
Accomodation:
$1,297.84
Meals:
$225.00
Travel incidentals:
$0.00
Subtotal:
$2,552.90
Hospitality:
$0.00
Other:
$0.00
Total:
$2,552.90 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,552.90
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.93
Other:
$0.00
Total:
$25.93 Taxes included where applicable
OSC/OPS attendees:
Jessica Pichette
Other attendees:
$25.93
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
St. John - NB
Air fare:
$539.19
Other transportation:
$182.00
Accomodation:
$416.94
Meals:
$77.50
Travel incidentals:
$116.01
Subtotal:
$1,331.64
Hospitality:
$0.00
Other:
$0.00
Total:
$1,331.64 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,331.64
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$56.50
Total:
$56.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$56.50
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$126.67
Other:
$0.00
Total:
$126.67 Taxes included where applicable
OSC/OPS attendees:
Marie-Claude Soucy
Other attendees:
$126.67
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$33.89
Total:
$33.89 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$33.89
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$927.50
Total:
$927.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$927.50
Total
$ 10,878.14

Commissioner

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$394.51
Other transportation:
$638.67
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,033.18
Hospitality:
$0.00
Other:
$0.00
Total:
$1,033.18 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,033.18
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$0.00
Other transportation:
$997.05
Accomodation:
$304.38
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,301.43
Hospitality:
$0.00
Other:
$0.00
Total:
$1,301.43 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,301.43
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$2,069.17
Other transportation:
$166.87
Accomodation:
$947.70
Meals:
$135.00
Travel incidentals:
$0.00
Subtotal:
$3,318.74
Hospitality:
$0.00
Other:
$0.00
Total:
$3,318.74 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,318.74
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor, Toronto, ON
Air fare:
$1,349.22
Other transportation:
$65.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,414.22
Hospitality:
$0.00
Other:
$0.00
Total:
$1,414.22 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,414.22
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$907.81
Other transportation:
$790.74
Accomodation:
$0.00
Meals:
$100.00
Travel incidentals:
$0.00
Subtotal:
$1,798.55
Hospitality:
$0.00
Other:
$0.00
Total:
$1,798.55 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,798.55
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$0.00
Other transportation:
$385.61
Accomodation:
$247.47
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$655.58
Hospitality:
$0.00
Other:
$0.00
Total:
$655.58 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$655.58
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$1,659.40
Other transportation:
$900.92
Accomodation:
$914.10
Meals:
$157.50
Travel incidentals:
$0.00
Subtotal:
$3,631.92
Hospitality:
$0.00
Other:
$0.00
Total:
$3,631.92 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,631.92
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$1,563.35
Other transportation:
$75.00
Accomodation:
$383.07
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,021.42
Hospitality:
$0.00
Other:
$0.00
Total:
$2,021.42 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,021.42
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$411.46
Other transportation:
$495.28
Accomodation:
$544.03
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,450.77
Hospitality:
$0.00
Other:
$0.00
Total:
$1,450.77 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,450.77
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$978.86
Other transportation:
$441.74
Accomodation:
$517.54
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,938.14
Hospitality:
$0.00
Other:
$0.00
Total:
$1,938.14 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,938.14
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$0.00
Other transportation:
$306.60
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$306.60
Hospitality:
$0.00
Other:
$0.00
Total:
$306.60 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$306.60
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$0.00
Other transportation:
$841.67
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$841.67
Hospitality:
$0.00
Other:
$0.00
Total:
$841.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$841.67
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$0.00
Other transportation:
$1,436.77
Accomodation:
$1,257.02
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$2,761.29
Hospitality:
$0.00
Other:
$0.00
Total:
$2,761.29 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,761.29
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Windsor/Toronto, ON
Air fare:
$730.26
Other transportation:
$33.00
Accomodation:
$452.40
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,238.16
Hospitality:
$0.00
Other:
$0.00
Total:
$1,238.16 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,238.16
Total
$ 23,711.67
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$4,102.17
Other transportation:
$112.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,214.17
Hospitality:
$0.00
Other:
$0.00
Total:
$4,214.17 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$4,214.17
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$778.85
Other transportation:
$786.41
Accomodation:
$881.62
Meals:
$55.00
Travel incidentals:
$0.00
Subtotal:
$2,501.88
Hospitality:
$0.00
Other:
$0.00
Total:
$2,501.88 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,501.88
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$0.00
Other transportation:
$828.65
Accomodation:
$476.78
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$1,350.43
Hospitality:
$0.00
Other:
$0.00
Total:
$1,350.43 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,350.43
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$0.00
Other transportation:
$371.86
Accomodation:
$230.85
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$647.71
Hospitality:
$0.00
Other:
$0.00
Total:
$647.71 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$647.71
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$561.89
Other transportation:
$673.80
Accomodation:
$1,716.21
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$3,019.40
Hospitality:
$0.00
Other:
$0.00
Total:
$3,019.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,019.40
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa, Toronto, ON
Air fare:
$2,524.13
Other transportation:
$137.00
Accomodation:
$335.26
Meals:
$32.50
Travel incidentals:
$0.00
Subtotal:
$3,028.89
Hospitality:
$0.00
Other:
$0.00
Total:
$3,028.89 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,028.89
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
$821.79
Other transportation:
$898.13
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,719.92
Hospitality:
$0.00
Other:
$0.00
Total:
$1,719.92 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,719.92
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$581.10
Other transportation:
$368.00
Accomodation:
$1,676.30
Meals:
$247.50
Travel incidentals:
$180.00
Subtotal:
$3,052.90
Hospitality:
$0.00
Other:
$0.00
Total:
$3,052.90 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,052.90
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$468.10
Other transportation:
$40.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$508.10
Hospitality:
$0.00
Other:
$0.00
Total:
$508.10 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$508.10
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$772.07
Other transportation:
$771.66
Accomodation:
$370.06
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,913.79
Hospitality:
$0.00
Other:
$0.00
Total:
$1,913.79 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,913.79
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$1,636.80
Other transportation:
$895.72
Accomodation:
$716.88
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$3,249.40
Hospitality:
$0.00
Other:
$0.00
Total:
$3,249.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$3,249.40
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Ottawa/Toronto, ON
Air fare:
$1,783.70
Other transportation:
$465.46
Accomodation:
$226.20
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,475.36
Hospitality:
$0.00
Other:
$0.00
Total:
$2,475.36 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,475.36
Total
$ 27,681.95

Fiscal year 2016 - 2017

Senior Executive

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$50.00
Travel incidentals:
$0.00
Subtotal:
$50.00
Hospitality:
$0.00
Other:
$0.00
Total:
$50.00 Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Jacci Moore & Donna D'Almeida
Other attendees:
$50.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$10,315.85
Other transportation:
$161.64
Accomodation:
$0.00
Meals:
$260.40
Travel incidentals:
$0.00
Subtotal:
$10,737.89
Hospitality:
$0.00
Other:
$0.00
Total:
$10,737.89 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10,737.89
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$25.00
Travel incidentals:
$0.00
Subtotal:
$25.00
Hospitality:
$0.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Grant Vingoe
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$30.52
Other:
$0.00
Total:
$30.52 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$30.52
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$15.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Janet Leiper
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Nick Daube
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Milan, Italy
Air fare:
$5,620.02
Other transportation:
$46.40
Accomodation:
$846.42
Meals:
$298.55
Travel incidentals:
$0.00
Subtotal:
$6,811.39
Hospitality:
$0.00
Other:
$0.00
Total:
$6,811.39 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$6,811.39
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.99
Other:
$0.00
Total:
$25.99 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$25.99
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$37.00
Other:
$0.00
Total:
$37.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$37.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.97
Other:
$0.00
Total:
$32.97 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$32.97
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, B.C.
Air fare:
$1,075.48
Other transportation:
$10.00
Accomodation:
$535.83
Meals:
$67.50
Travel incidentals:
$0.00
Subtotal:
$1,688.81
Hospitality:
$0.00
Other:
$0.00
Total:
$1,688.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,688.81
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$28.25
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, B.C.
Air fare:
$1,061.77
Other transportation:
$57.75
Accomodation:
$793.14
Meals:
$45.00
Travel incidentals:
$0.00
Subtotal:
$1,957.66
Hospitality:
$0.00
Other:
$0.00
Total:
$1,957.66 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,957.66
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$20.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$15.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$34.67
Other:
$0.00
Total:
$34.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$34.67
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$51.98
Other:
$0.00
Total:
$51.98 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$51.98
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$50.68
Other:
$0.00
Total:
$50.68 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$50.68
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$33.79
Other:
$0.00
Total:
$33.79 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
$33.79
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$196.00
Travel incidentals:
$0.00
Subtotal:
$196.00
Hospitality:
$0.00
Other:
$0.00
Total:
$196.00 Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Grant Vingoe, Monica Kowal, James Sinclair, Lisa Wilkins, Jacci Moore, Donna D'Almeida, Aida Regalado, Katherine Haig, Bindu Vijay, Margaret Murphy, Krystyna Kott and Alexandra Kiss
Other attendees:
$196.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$16.95
Other:
$0.00
Total:
$16.95 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$16.95
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$152.36
Other:
$0.00
Total:
$152.36 Taxes included where applicable
OSC/OPS attendees:
Judith Robertson
Other attendees:
1
$152.36
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$107.93
Other:
$0.00
Total:
$107.93 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$107.93
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$387.76
Other:
$0.00
Total:
$387.76 Taxes included where applicable
OSC/OPS attendees:
Commissioners, Executive Management team, Leslie Byberg, Monica Kowal, Grant Vingoe
Other attendees:
3
$387.76
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$45.00
Other:
$0.00
Total:
$45.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$45.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$74.40
Other:
$0.00
Total:
$74.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$74.40
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$15.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$40.01
Other:
$0.00
Total:
$40.01 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$40.01
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$15.00
Hospitality:
$0.00
Other:
$0.00
Total:
$15.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$15.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$40.14
Other:
$0.00
Total:
$40.14 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$40.14
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$36.06
Other:
$0.00
Total:
$36.06 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$36.06
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$84.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$84.80
Hospitality:
$0.00
Other:
$1,915.35
Total:
$2,000.15 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,000.15
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$84.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$84.80
Hospitality:
$0.00
Other:
$2,367.75
Total:
$2,452.55 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,452.55
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$25.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Hong Kong
Air fare:
$6,704.10
Other transportation:
$31.25
Accomodation:
$2,145.79
Meals:
$62.75
Travel incidentals:
$0.00
Subtotal:
$8,943.89
Hospitality:
$0.00
Other:
$0.00
Total:
$8,943.89 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$8,943.89
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, Manitoba
Air fare:
$0.00
Other transportation:
$116.85
Accomodation:
$223.49
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$340.34
Hospitality:
$0.00
Other:
$0.00
Total:
$340.34 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$340.34
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$22.50
Other:
$0.00
Total:
$22.50 Taxes included where applicable
OSC/OPS attendees:
Jeff Kehoe
Other attendees:
$22.50
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$62.27
Other:
$0.00
Total:
$62.27 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$62.27
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$33.75
Travel incidentals:
$0.00
Subtotal:
$33.75
Hospitality:
$0.00
Other:
$0.00
Total:
$33.75 Taxes included where applicable
OSC/OPS attendees:
Grace Knawkowski and Leslie Byberg
Other attendees:
$33.75
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$13.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$13.00
Hospitality:
$0.00
Other:
$0.00
Total:
$13.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$13.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$14.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$14.00
Hospitality:
$0.00
Other:
$0.00
Total:
$14.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$14.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$76.61
Other:
$0.00
Total:
$76.61 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$76.61
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$63.04
Other:
$0.00
Total:
$63.04 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$63.04
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$123.45
Other:
$0.00
Total:
$123.45 Taxes included where applicable
OSC/OPS attendees:
Monica Kowal
Other attendees:
1
$123.45
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Washington, DC
Air fare:
$1,115.56
Other transportation:
$36.86
Accomodation:
$405.72
Meals:
$72.59
Travel incidentals:
$0.00
Subtotal:
$1,630.73
Hospitality:
$0.00
Other:
$0.00
Total:
$1,630.73 Taxes included where applicable
OSC/OPS attendees:
Jean-Paul Bureaud
Other attendees:
$1,630.73
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PE
Air fare:
$621.15
Other transportation:
$27.60
Accomodation:
$443.84
Meals:
$59.69
Travel incidentals:
$0.00
Subtotal:
$1,152.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,152.28 Taxes included where applicable
OSC/OPS attendees:
Monica Kowal & Leslie Byberg
Other attendees:
$1,152.28
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$44.75
Other:
$0.00
Total:
$44.75 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$44.75
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$32.81
Other:
$0.00
Total:
$32.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$32.81
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$17.10
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$17.10
Hospitality:
$0.00
Other:
$0.00
Total:
$17.10 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$17.10
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$20.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$20.00
Hospitality:
$0.00
Other:
$0.00
Total:
$20.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$20.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$10.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$10.00
Hospitality:
$0.00
Other:
$0.00
Total:
$10.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$22.50
Hospitality:
$0.00
Other:
$0.00
Total:
$22.50 Taxes included where applicable
OSC/OPS attendees:
Tyler Fleming
Other attendees:
$22.50
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$59.78
Other:
$0.00
Total:
$59.78 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$59.78
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Lima, Peru
Air fare:
$2,404.01
Other transportation:
$0.00
Accomodation:
$2,629.69
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$5,033.70
Hospitality:
$0.00
Other:
$2,697.74
Total:
$7,731.44 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$7,731.44
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$27.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$27.00
Hospitality:
$0.00
Other:
$0.00
Total:
$27.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$27.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$2,593.35
Total:
$2,593.35 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,593.35
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$56.33
Other:
$0.00
Total:
$56.33 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$56.33
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Sydney, Australia
Air fare:
$0.00
Other transportation:
$70.96
Accomodation:
$0.00
Meals:
$3.98
Travel incidentals:
$0.00
Subtotal:
$74.94
Hospitality:
$0.00
Other:
$0.00
Total:
$74.94 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$74.94
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$542.34
Other transportation:
$135.00
Accomodation:
$741.07
Meals:
$0.00
Travel incidentals:
$204.43
Subtotal:
$1,622.84
Hospitality:
$0.00
Other:
$0.00
Total:
$1,622.84 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,622.84
Total
$ 52,184.61
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
New York, New York
Air fare:
$605.53
Other transportation:
$112.45
Accomodation:
$434.30
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,152.28
Hospitality:
$0.00
Other:
$0.00
Total:
$1,152.28 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,152.28
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$10.11
Travel incidentals:
$0.00
Subtotal:
$10.11
Hospitality:
$0.00
Other:
$0.00
Total:
$10.11 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$10.11
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$25.00
Other:
$0.00
Total:
$25.00 Taxes included where applicable
OSC/OPS attendees:
Heidi Franken
Other attendees:
$25.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, B.C.
Air fare:
$1,438.91
Other transportation:
$77.00
Accomodation:
$807.42
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$2,413.33
Hospitality:
$0.00
Other:
$0.00
Total:
$2,413.33 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,413.33
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$90.15
Other:
$0.00
Total:
$90.15 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$90.15
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$35.37
Other:
$0.00
Total:
$35.37 Taxes included where applicable
OSC/OPS attendees:
Monica Kowal
Other attendees:
1
$35.37
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$11.25
Travel incidentals:
$0.00
Subtotal:
$11.25
Hospitality:
$0.00
Other:
$0.00
Total:
$11.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$11.25
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$11.25
Travel incidentals:
$0.00
Subtotal:
$11.25
Hospitality:
$0.00
Other:
$0.00
Total:
$11.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$11.25
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$90.22
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$90.22
Hospitality:
$0.00
Other:
$1,915.35
Total:
$2,005.57 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,005.57
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, MB
Air fare:
$930.24
Other transportation:
$90.00
Accomodation:
$670.47
Meals:
$22.96
Travel incidentals:
$0.00
Subtotal:
$1,713.67
Hospitality:
$0.00
Other:
$0.00
Total:
$1,713.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,713.67
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PEI
Air fare:
$533.26
Other transportation:
$12.00
Accomodation:
$443.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$989.10
Hospitality:
$0.00
Other:
$0.00
Total:
$989.10 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$989.10
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$12.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$12.00
Hospitality:
$0.00
Other:
$0.00
Total:
$12.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$12.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Montreal, QC
Air fare:
$0.00
Other transportation:
$239.32
Accomodation:
$477.08
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$716.40
Hospitality:
$0.00
Other:
$0.00
Total:
$716.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$716.40
Total
$ 9,185.48
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$159.19
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$159.19
Hospitality:
$0.00
Other:
$2,254.35
Total:
$2,413.54 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,413.54
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$95.00
Total:
$95.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$95.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Vancouver, BC
Air fare:
$1,034.61
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,034.61
Hospitality:
$0.00
Other:
$0.00
Total:
$1,034.61 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,034.61
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$39.55
Total:
$39.55 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$39.55
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$37.23
Total:
$37.23 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$37.23
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Mount Tremblant, Quebec
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$0.00
Total:
$0.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$0.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, MB
Air fare:
$578.72
Other transportation:
$0.00
Accomodation:
$446.98
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,025.70
Hospitality:
$0.00
Other:
$0.00
Total:
$1,025.70 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,025.70
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PE
Air fare:
$626.80
Other transportation:
$0.00
Accomodation:
$443.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,070.64
Hospitality:
$0.00
Other:
$0.00
Total:
$1,070.64 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,070.64
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$141.25
Total:
$141.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$141.25
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$1,191.37
Total:
$1,191.37 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,191.37
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Washington, D.C
Air fare:
$0.00
Other transportation:
$71.33
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$71.33
Hospitality:
$0.00
Other:
$0.00
Total:
$71.33 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$71.33
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$22.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$22.00
Hospitality:
$0.00
Other:
$0.00
Total:
$22.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$22.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$42.88
Total:
$42.88 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$42.88
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Montreal, QC
Air fare:
$381.74
Other transportation:
$0.00
Accomodation:
$473.64
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$855.38
Hospitality:
$0.00
Other:
$0.00
Total:
$855.38 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$855.38
Total
$ 8,205.48
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$1,115.82
Other transportation:
$77.70
Accomodation:
$553.41
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,769.43
Hospitality:
$0.00
Other:
$0.00
Total:
$1,769.43 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,769.43
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$55.00
Total:
$55.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$55.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$28.25
Total:
$28.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$28.25
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$153.65
Accomodation:
$793.14
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$969.29
Hospitality:
$0.00
Other:
$0.00
Total:
$969.29 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$969.29
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$132.83
Other:
$0.00
Total:
$132.83 Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, H.R. Goss, Darlene Watson, Susan Greenglass, Debra Foubert, Russell White, John Mountain, Krystyna Kott, Jeff Kehoe, Kevin Fine, Huston Loke, Byronn Too, Kiril Rusev
Other attendees:
$132.83
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$196.00
Other:
$0.00
Total:
$196.00 Taxes included where applicable
OSC/OPS attendees:
Maureen Jensen; Monica Kowal; Grant Vingoe; James Sinclair; Lisa Wilkins; Jacci Moore; Donna D'Almeida; Katherine Haig; Aida Regalado; Bindu Vijay; Margaret Murphy; Krystyna Kott; Alexandra Kiss; Monica Kowal;
Other attendees:
$196.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$124.75
Other:
$0.00
Total:
$124.75 Taxes included where applicable
OSC/OPS attendees:
Jason Koskela, Huston Loke, Naizam Kanji, Maureen Jensen
Other attendees:
$124.75
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, Ontario
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$42.88
Total:
$42.88 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$42.88
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Winnipeg, MB
Air fare:
$766.30
Other transportation:
$70.15
Accomodation:
$686.85
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,523.30
Hospitality:
$0.00
Other:
$0.00
Total:
$1,523.30 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,523.30
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Charlottetown, PE
Air fare:
$710.87
Other transportation:
$90.55
Accomodation:
$443.84
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,245.26
Hospitality:
$0.00
Other:
$0.00
Total:
$1,245.26 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,245.26
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$282.50
Total:
$282.50 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$282.50
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$350.00
Total:
$350.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$350.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$281.94
Total:
$281.94 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$281.94
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$41.81
Total:
$41.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$41.81
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Montreal, QC
Air fare:
$539.40
Other transportation:
$90.00
Accomodation:
$473.64
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,103.04
Hospitality:
$0.00
Other:
$0.00
Total:
$1,103.04 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,103.04
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$40.62
Total:
$40.62 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$40.62
Total
$ 8,186.90
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Langdon Hall, Cambridge Ontario
Air fare:
$0.00
Other transportation:
$92.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$92.80
Hospitality:
$0.00
Other:
$1,915.35
Total:
$2,008.15 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,008.15
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$45.14
Total:
$45.14 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$45.14
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$197.75
Total:
$197.75 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$197.75
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$370.31
Total:
$370.31 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$370.31
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Cambridge, ON
Air fare:
$0.00
Other transportation:
$92.80
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$92.80
Hospitality:
$0.00
Other:
$2,593.35
Total:
$2,686.15 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,686.15
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$0.00
Other:
$42.88
Total:
$42.88 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$42.88
Total
$ 5,350.38
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa, ON
Air fare:
$0.00
Other transportation:
$195.10
Accomodation:
$240.99
Meals:
$20.00
Travel incidentals:
$0.00
Subtotal:
$456.09
Hospitality:
$0.00
Other:
$0.00
Total:
$456.09 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$456.09
Total
$ 456.09
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa, ON
Air fare:
$301.30
Other transportation:
$122.78
Accomodation:
$435.30
Meals:
$5.65
Travel incidentals:
$0.00
Subtotal:
$865.03
Hospitality:
$0.00
Other:
$1,350.35
Total:
$2,215.38 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,215.38
Total
$ 2,215.38

Commissioner

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
To Attend OSC Hearing
Air fare:
$373.00
Other transportation:
$151.38