Expense disclosure

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, 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
$ 4,459.03

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:
$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):
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):
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):
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):
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):
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):
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):
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:
$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):
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, 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):
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:
$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):
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:
$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):
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):
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:
$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):
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):
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):
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:
$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:
$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:
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:
$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:
$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:
$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:
$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:
$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:
$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:
$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):
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):
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):
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):
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:
$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:
$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:
$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:
$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):
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
 - 
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
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:
$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:
$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:
$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
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$524.38
Hospitality:
$0.00
Other:
$0.00
Total:
$524.38 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$524.38
Total
$ 524.38
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
$1,207.40
Other transportation:
$30.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,237.40
Hospitality:
$0.00
Other:
$0.00
Total:
$1,237.40 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,237.40
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
$758.51
Other transportation:
$234.37
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$992.88
Hospitality:
$0.00
Other:
$0.00
Total:
$992.88 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$992.88
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
$1,030.98
Other transportation:
$211.83
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,242.81
Hospitality:
$0.00
Other:
$0.00
Total:
$1,242.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,242.81
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$0.00
Other transportation:
$1,075.58
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,075.58
Hospitality:
$0.00
Other:
$0.00
Total:
$1,075.58 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,075.58
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$1,033.00
Other transportation:
$1,123.01
Accomodation:
$484.80
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$2,640.81
Hospitality:
$0.00
Other:
$0.00
Total:
$2,640.81 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$2,640.81
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$408.00
Other transportation:
$208.33
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$616.33
Hospitality:
$0.00
Other:
$0.00
Total:
$616.33 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$616.33
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$916.00
Other transportation:
$1,049.47
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,965.47
Hospitality:
$0.00
Other:
$0.00
Total:
$1,965.47 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,965.47
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
$468.00
Other transportation:
$196.63
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$664.63
Hospitality:
$0.00
Other:
$0.00
Total:
$664.63 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$664.63
Total
$ 10,435.91
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$578.84
Other transportation:
$793.72
Accomodation:
$452.40
Meals:
$22.50
Travel incidentals:
$0.00
Subtotal:
$1,847.46
Hospitality:
$0.00
Other:
$0.00
Total:
$1,847.46 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,847.46
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$0.00
Other transportation:
$363.86
Accomodation:
$734.68
Meals:
$122.50
Travel incidentals:
$0.00
Subtotal:
$1,221.04
Hospitality:
$0.00
Other:
$0.00
Total:
$1,221.04 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,221.04
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$539.72
Other transportation:
$1,169.33
Accomodation:
$0.00
Meals:
$90.00
Travel incidentals:
$0.00
Subtotal:
$1,799.05
Hospitality:
$0.00
Other:
$0.00
Total:
$1,799.05 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,799.05
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$2,497.39
Other transportation:
$1,024.72
Accomodation:
$532.85
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$4,054.96
Hospitality:
$0.00
Other:
$0.00
Total:
$4,054.96 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$4,054.96
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, Ontario
Air fare:
$1,869.86
Other transportation:
$111.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,980.86
Hospitality:
$0.00
Other:
$0.00
Total:
$1,980.86 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,980.86
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, Ontario
Air fare:
$517.82
Other transportation:
$361.80
Accomodation:
$784.51
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,664.13
Hospitality:
$0.00
Other:
$0.00
Total:
$1,664.13 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,664.13
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$624.03
Other transportation:
$356.80
Accomodation:
$231.24
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$1,212.07
Hospitality:
$0.00
Other:
$0.00
Total:
$1,212.07 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$1,212.07
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$0.00
Other transportation:
$37.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$37.00
Hospitality:
$0.00
Other:
$0.00
Total:
$37.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$37.00
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
$559.63
Other transportation:
$37.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$596.63
Hospitality:
$0.00
Other:
$0.00
Total:
$596.63 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$596.63
Total
$ 14,413.20

Fiscal year 2015 - 2016

Senior Executive

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$15.00
Accomodation:
$0.00
Meals:
$11.25
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:
2016
Destination(s):
Montreal, Quebec
Air fare:
$442.56
Other transportation:
$110.50
Accomodation:
$167.80
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$720.86
Hospitality:
$0.00
Other:
$0.00
Total:
$720.86 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$720.86
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
2016
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:
Leslie Byberg and John Mountain
Other attendees:
$33.75
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
$65.67
Other:
$0.00
Total:
$65.67 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$65.67
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Washington, D.C
Air fare:
$352.31
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$352.31
Hospitality:
$0.00
Other:
$0.00
Total:
$352.31 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$352.31
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
$62.06
Other:
$0.00
Total:
$62.06 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$62.06
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
$68.00
Other:
$0.00
Total:
$68.00 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
$68.00
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
2016
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:
2016
Destination(s):
Toronto, ON
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:
Huston Loke
Other attendees:
$22.50
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$8.75
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$8.75
Hospitality:
$0.00
Other:
$0.00
Total:
$8.75 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$8.75
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
2016
Destination(s):
Toronto, ON
Air fare:
$0.00
Other transportation:
$7.25
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$7.25
Hospitality:
$0.00
Other:
$0.00
Total:
$7.25 Taxes included where applicable
OSC/OPS attendees:
Other attendees:
$7.25
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
Janet Leiper
Other attendees:
$22.50
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Air fare:
$0.00
Other transportation:
$0.00
Accomodation:
$0.00
Meals:
$0.00
Travel incidentals:
$0.00
Subtotal:
$0.00
Hospitality:
$285.35
Other:
$85.00