Divulgation des dépenses

Conformément à la Directive sur les frais de déplacement, de repas et d’accueil de l’Ontario, les renseignements sur les dépenses de la Commission des valeurs mobilières de l’Ontario (CVMO) sont divulgués pour les administrateurs du conseil de la CVMO, les arbitres du Tribunal des marchés financiers et les cadres supérieurs.

Les demandes de remboursement de frais de déplacement, de repas et d’accueil sont divulguées pour l’exercice en cours et les exercices précédents. L’exercice de la CVMO va du 1er avril au 31 mars. Les demandes de remboursement de frais seront disponibles sur cette page Web après un examen par le Bureau du commissaire à l’intégrité.

Les informations sur les divulgations de dépenses en ligne datent de l’exercice 2012-2013. Pour les divulgations de dépenses émises avant l’année fiscale 2012-2013, veuillez contacter le bureau des archives publiques de la CVMO.

Une fois disponible, l'information sur le remboursement des dépenses des arbitres sera divulguée sur cette page.

Exercice 2019 - 2020

Cadres supérieurs

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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
1 215,56 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 215,56 $
Total
1 215,56 $

Commissaires

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
551,82 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
551,82 $
Hospitality:
Autre:
Total:
551,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
551,82 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
634,09 $
Other transportation:
147,50 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
781,59 $
Hospitality:
Autre:
Total:
781,59 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
781,59 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
1 006,99 $
Other transportation:
75,50 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
1 082,49 $
Hospitality:
Autre:
Total:
1 082,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 082,49 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
0,00 $
Other transportation:
48,00 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
48,00 $
Hospitality:
Autre:
Total:
48,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
48,00 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
311,00 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
311,00 $
Hospitality:
Autre:
Total:
311,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
311,00 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
45,00 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
45,00 $
Hospitality:
Autre:
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
82,00 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
82,00 $
Hospitality:
Autre:
Total:
82,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
82,00 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
272,47 $
Other transportation:
219,67 $
Accomodation:
Meals:
12,50 $
Travel incidentals:
Subtotal:
504,64 $
Hospitality:
Autre:
Total:
504,64 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
504,64 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
435,50 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
435,50 $
Hospitality:
Autre:
Total:
435,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
435,50 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
479,54 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
479,54 $
Hospitality:
Autre:
Total:
479,54 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
479,54 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
449,54 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
449,54 $
Hospitality:
Autre:
Total:
449,54 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
449,54 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
371,91 $
Other transportation:
119,79 $
Accomodation:
197,43 $
Meals:
Travel incidentals:
Subtotal:
689,13 $
Hospitality:
Autre:
Total:
689,13 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
689,13 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
653,42 $
Other transportation:
123,00 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
776,42 $
Hospitality:
Autre:
Total:
776,42 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
776,42 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
0,00 $
Other transportation:
45,00 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
45,00 $
Hospitality:
Autre:
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
688,45 $
Other transportation:
Accomodation:
47,00 $
Meals:
Travel incidentals:
Subtotal:
735,45 $
Hospitality:
Autre:
Total:
735,45 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
735,45 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
144,40 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
144,40 $
Hospitality:
Autre:
Total:
144,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
144,40 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto to Windsor, ON
Air fare:
303,29 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
303,29 $
Hospitality:
Autre:
Total:
303,29 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
303,29 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
337,60 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
337,60 $
Hospitality:
Autre:
Total:
337,60 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
337,60 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
343,46 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
343,46 $
Hospitality:
Autre:
Total:
343,46 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
343,46 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Sault Ste. Marie/Toronto
Air fare:
502,01 $
Other transportation:
88,00 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
590,01 $
Hospitality:
Autre:
Total:
590,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
590,01 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
418,38 $
Other transportation:
43,00 $
Accomodation:
233,86 $
Meals:
22,50 $
Travel incidentals:
Subtotal:
717,74 $
Hospitality:
Autre:
Total:
717,74 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
717,74 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
276,51 $
Accomodation:
233,86 $
Meals:
Travel incidentals:
Subtotal:
510,37 $
Hospitality:
Autre:
Total:
510,37 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
510,37 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor to Toronto, ON
Air fare:
0,00 $
Other transportation:
454,82 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
454,82 $
Hospitality:
Autre:
Total:
454,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
454,82 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Windsor, Toronto, ON
Air fare:
0,00 $
Other transportation:
753,14 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
753,14 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
1 859,36 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 859,36 $
Total
14 877,84 $

Exercice 2018 - 2019

Cadres supérieurs

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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
84,34 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Tyler Fleming
Other attendees:
1
84,34 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
20,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
20,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
20,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
20,00 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
11,87 $
Autre:
0,00 $
Total:
11,87 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
11,87 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Montreal, Quebec
Air fare:
790,81 $
Other transportation:
138,62 $
Accomodation:
260,61 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 190,04 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
11,19 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
11,19 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Cambridge, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
0,00 $
Autre:
2 932,35 $
Total:
2 932,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 932,35 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
30,00 $
Autre:
0,00 $
Total:
30,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
30,00 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
37,77 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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):
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 $
Autre:
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):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
0,00 $
Autre:
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:
65,34 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
88,59 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
88,59 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
99,44 $
Autre:
0,00 $
Total:
99,44 $ Taxes included where applicable
OSC/OPS attendees:
Grant Vingoe
Other attendees:
1
99,44 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Halifax, Nova Scotia
Air fare:
1 327,41 $
Other transportation:
205,87 $
Accomodation:
466,86 $
Meals:
35,00 $
Travel incidentals:
0,00 $
Subtotal:
2 035,14 $
Hospitality:
0,00 $
Autre:
250,00 $
Total:
2 285,14 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 285,14 $
 - 
Start date:
End date:
Fiscal year paid:
2019
Destination(s):
Toronto, Ontario
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
87,29 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
1 469,71 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 469,71 $
Total
25 328,80 $

Commissaires

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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
3 648,74 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 648,74 $
Total
17 250,37 $

Exercice 2017 - 2018

Cadres supérieurs

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 $
Autre:
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 $
Autre:
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:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
0,00 $
Autre:
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:
44,68 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
44,68 $
Hospitality:
0,00 $
Autre:
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:
27,34 $
Autre:
0,00 $
Total:
27,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
27,34 $
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
10,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
10,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
10,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10,00 $
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
16,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
16,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
16,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
16,50 $
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Air fare:
0,00 $
Other transportation:
15,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
15,50 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
55,00 $
Total:
55,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
55,00 $
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Madrid, Spain
Air fare:
2 928,71 $
Other transportation:
0,00 $
Accomodation:
768,85 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 697,56 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 697,56 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 697,56 $
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
7,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
7,00 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
0,00 $
Total:
10,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10,00 $
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
32,33 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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:
26,50 $
Autre:
0,00 $
Total:
26,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
26,50 $
 - 
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:
52,82 $
Autre:
0,00 $
Total:
52,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
52,82 $
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
927,50 $
Total:
927,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
927,50 $
Total
10 878,14 $

Commissaires

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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
2 475,36 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 475,36 $
Total
27 681,95 $

Exercice 2016 - 2017

Cadres supérieurs

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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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:
15,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
15,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
15,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
15,00 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
10,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
10,00 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
34,67 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
34,67 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
51,98 $
Autre:
0,00 $
Total:
51,98 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
51,98 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
50,68 $
Autre:
0,00 $
Total:
50,68 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
50,68 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
33,79 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
107,93 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
107,93 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
387,76 $
Autre:
0,00 $
Total:
387,76 $ Taxes included where applicable
OSC/OPS attendees:
Commissioners, Executive Management team, Leslie Byberg, Monica Kowal, Grant Vingoe
Other attendees:
3
387,76 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
45,00 $
Autre:
0,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
74,40 $
Autre:
0,00 $
Total:
74,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
74,40 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
15,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
15,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
15,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
15,00 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
40,01 $
Autre:
0,00 $
Total:
40,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
40,01 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
0,00 $
Other transportation:
15,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
15,00 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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:
14,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
14,00 $
Hospitality:
0,00 $
Autre:
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:
13,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
13,00 $
Hospitality:
0,00 $
Autre:
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:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
76,61 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
56,33 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
56,33 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Sydney, Australia
Air fare:
0,00 $
Other transportation:
70,96 $
Accomodation:
0,00 $
Meals:
3,98 $
Travel incidentals:
0,00 $
Subtotal:
74,94 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
74,94 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
74,94 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Air fare:
542,34 $
Other transportation:
135,00 $
Accomodation:
741,07 $
Meals:
0,00 $
Travel incidentals:
204,43 $
Subtotal:
1 622,84 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 622,84 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 622,84 $
Total
52 184,61 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
New York, New York
Air fare:
605,53 $
Other transportation:
112,45 $
Accomodation:
434,30 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 152,28 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
0,00 $
Total:
90,15 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
90,15 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
35,37 $
Autre:
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 $
Autre:
0,00 $
Total:
11,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
11,25 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
11,25 $
Travel incidentals:
0,00 $
Subtotal:
11,25 $
Hospitality:
0,00 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
132,83 $
Autre:
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, 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 $
Autre:
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
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
196,00 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
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 $
Autre:
42,88 $
Total:
42,88 $ Taxes included where applicable
OSC/OPS attendees: