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 2022 - 2023

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
31,26 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
31,26 $
Hospitality:
Autre:
Total:
31,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
31,26 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
457,82 $
Autre:
Total:
457,82 $ Taxes included where applicable
OSC/OPS attendees:
Winnie Sanjoto, David Surat, Leslie Byberg
Other attendees:
6
457,82 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
125,11 $
Autre:
Total:
125,11 $ Taxes included where applicable
OSC/OPS attendees:
Naizam Kanji
Other attendees:
1
125,11 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Quebec City, QC
Air fare:
700,97 $
Other transportation:
Accomodation:
1 067,43 $
Meals:
20,00 $
Travel incidentals:
Subtotal:
1 788,40 $
Hospitality:
Autre:
123,02 $
Total:
1 911,42 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Naizam Kanji, Deana Djurdjevic, Dieter Jentsch, Cecilia Williams, Frances Kordyback
Other attendees:
1 911,42 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Autre:
425,05 $
Total:
425,05 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Naizam Kanji, Deana Djurdjevic, Dieter Jentsch, Cecilia Williams, Frances Kordyback
Other attendees:
425,05 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Autre:
315,22 $
Total:
315,22 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Naizam Kanji, Deana Djurdjevic, Dieter Jentsch, Cecilia Williams, Frances Kordyback
Other attendees:
315,22 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
Autre:
297,13 $
Total:
297,13 $ Taxes included where applicable
OSC/OPS attendees:
Kevan Cowan, Mary Anne De Monte-Whalen, Hari Panday, David Lewis, Tim Moseley, Sonny Randhawa
Other attendees:
297,13 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
621,28 $
Other transportation:
122,85 $
Accomodation:
640,22 $
Meals:
22,50 $
Travel incidentals:
Subtotal:
1 406,85 $
Hospitality:
Autre:
165,56 $
Total:
1 572,41 $ Taxes included where applicable
OSC/OPS attendees:
Tim Moseley, Deana Djurdjevic, Sonny Randhawa
Other attendees:
1 572,41 $
Total
5 135,42 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
568,30 $
Other transportation:
126,40 $
Accomodation:
497,44 $
Meals:
Travel incidentals:
Subtotal:
1 192,14 $
Hospitality:
Autre:
Total:
1 192,14 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 192,14 $
Total
1 192,14 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
31,26 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
31,26 $
Hospitality:
Autre:
Total:
31,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
31,26 $
Total
31,26 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
600,85 $
Other transportation:
244,50 $
Accomodation:
640,22 $
Meals:
Travel incidentals:
Subtotal:
1 485,57 $
Hospitality:
Autre:
Total:
1 485,57 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 485,57 $
Total
1 485,57 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Quebec City, QC
Air fare:
738,96 $
Other transportation:
247,36 $
Accomodation:
1 423,24 $
Meals:
100,00 $
Travel incidentals:
Subtotal:
2 509,56 $
Hospitality:
Autre:
Total:
2 509,56 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 509,56 $
 - 
Start date:
End date:
Fiscal year paid:
2023
Destination(s):
Montreal, QC
Air fare:
372,36 $
Other transportation:
215,16 $
Accomodation:
960,33 $
Meals:
Travel incidentals:
Subtotal:
1 547,85 $
Hospitality:
Autre:
Total:
1 547,85 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 547,85 $
Total
4 057,41 $

Exercice 2021 - 2022

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Vancouver, BC
Air fare:
92,12 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
92,12 $
Hospitality:
Autre:
Total:
92,12 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
92,12 $
 - 
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
1 434,15 $
Autre:
Total:
1 434,15 $ Taxes included where applicable
OSC/OPS attendees:
Cheryl Midgley, Perry Quinton, Carolyn Shaw-Rimmington,
Frances Gilgunn, George Labrakos, Victoria Marn, Tim Moseley,
Grant Vingoe, Wendy Berman, Deana Djurdjevic, Leslie Byberg,
Paul Redman
Other attendees:
10
1 434,15 $
 - 
Start date:
End date:
Fiscal year paid:
2022
Destination(s):
Toronto, ON
Air fare:
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
194,97 $
Autre:
Total:
194,97 $ Taxes included where applicable
OSC/OPS attendees:
Grant Vingoe,
Leslie Byberg,
Doug Steiner
Other attendees:
1
194,97 $
Total
1 721,24 $

Exercice 2020 - 2021

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2021
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
1 395,93 $
Autre:
Total:
1 395,93 $ Taxes included where applicable
OSC/OPS attendees:
Cheryl Midgley, Perry Quinton, Carolyn Shaw-Rimmington, Frances Gilgunn, George Labrakos, Victoria Marn, Tim Moseley, Grant Vingoe, Wendy Berman, Deana Djurdjevic, Leslie Byberg, Paul Redman
Other attendees:
10
1 395,93 $
Total
1 395,93 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2021
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
4,50 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
4,50 $
Hospitality:
Autre:
Total:
4,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4,50 $
Total
4,50 $

Exercice 2019 - 2020

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON to Regina, SK
Air fare:
749,59 $
Other transportation:
142,77 $
Accomodation:
375,02 $
Meals:
35,00 $
Travel incidentals:
Subtotal:
1 302,38 $
Hospitality:
Autre:
Total:
1 302,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 302,38 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON to Montreal, QC
Air fare:
31,26 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
31,26 $
Hospitality:
Autre:
Total:
31,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
31,26 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON to Vancouver, BC
Air fare:
900,12 $
Other transportation:
78,70 $
Accomodation:
1 124,46 $
Meals:
67,50 $
Travel incidentals:
Subtotal:
2 170,78 $
Hospitality:
Autre:
Total:
2 170,78 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 170,78 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Lake Louise, AB
Air fare:
0,00 $
Other transportation:
355,32 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
355,32 $
Hospitality:
Autre:
Total:
355,32 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
355,32 $
 - 
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
7 511,81 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
13,04 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
13,04 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
13,04 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
13,04 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Madrid, Spain
Air fare:
2 103,62 $
Other transportation:
123,25 $
Accomodation:
689,01 $
Meals:
317,37 $
Travel incidentals:
Subtotal:
3 233,25 $
Hospitality:
Autre:
Total:
3 233,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 233,25 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
10,93 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
10,93 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
10,93 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10,93 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
6,86 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
6,86 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
6,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
6,86 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
912,47 $
Other transportation:
100,40 $
Accomodation:
1 124,46 $
Meals:
55,00 $
Travel incidentals:
Subtotal:
2 192,33 $
Hospitality:
Autre:
Total:
2 192,33 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 192,33 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
19,09 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
19,09 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
19,09 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
19,09 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
New York, NY, USA
Air fare:
554,13 $
Other transportation:
140,30 $
Accomodation:
0,00 $
Meals:
67,20 $
Travel incidentals:
0,00 $
Subtotal:
761,63 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
761,63 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
761,63 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
546,47 $
Autre:
Total:
546,47 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Tim Moseley
Other attendees:
3
546,47 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
11,58 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
11,58 $
Hospitality:
Autre:
Total:
11,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
11,58 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Madrid, Spain
Air fare:
3 038,46 $
Other transportation:
45,26 $
Accomodation:
787,71 $
Meals:
341,46 $
Travel incidentals:
Subtotal:
4 212,89 $
Hospitality:
Autre:
Total:
4 212,89 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 212,89 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
557,58 $
Other transportation:
142,04 $
Accomodation:
910,38 $
Meals:
32,50 $
Travel incidentals:
Subtotal:
1 642,50 $
Hospitality:
Autre:
Total:
1 642,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 642,50 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Regina, Saskatchewan
Air fare:
810,16 $
Other transportation:
18,50 $
Accomodation:
375,02 $
Meals:
32,50 $
Travel incidentals:
Subtotal:
1 236,18 $
Hospitality:
Autre:
Total:
1 236,18 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 236,18 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
18,95 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
18,95 $
Hospitality:
Autre:
Total:
18,95 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
18,95 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
9,47 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
9,47 $
Hospitality:
Autre:
Total:
9,47 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
9,47 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
8,95 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
8,95 $
Hospitality:
Autre:
Total:
8,95 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
8,95 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
18,56 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
18,56 $
Hospitality:
Autre:
Total:
18,56 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
18,56 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
11,64 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
11,64 $
Hospitality:
Autre:
Total:
11,64 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
11,64 $
 - 
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
30 931,55 $
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 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
31,26 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
31,26 $
Hospitality:
Autre:
Total:
31,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
31,26 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
946,37 $
Other transportation:
66,70 $
Accomodation:
1 499,28 $
Meals:
Travel incidentals:
Subtotal:
2 512,35 $
Hospitality:
Autre:
Total:
2 512,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 512,35 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Regina, SK
Air fare:
885,08 $
Other transportation:
66,00 $
Accomodation:
750,04 $
Meals:
45,00 $
Travel incidentals:
Subtotal:
1 746,12 $
Hospitality:
Autre:
Total:
1 746,12 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 746,12 $
Total
5 737,81 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
31,26 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
31,26 $
Hospitality:
Autre:
Total:
31,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
31,26 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Air fare:
625,45 $
Other transportation:
80,05 $
Accomodation:
1 124,46 $
Meals:
Travel incidentals:
Subtotal:
1 829,96 $
Hospitality:
Autre:
Total:
1 829,96 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 829,96 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto ON/Regina, SK
Air fare:
577,99 $
Other transportation:
18,00 $
Accomodation:
375,02 $
Meals:
Travel incidentals:
Subtotal:
971,01 $
Hospitality:
Autre:
Total:
971,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
971,01 $
 - 
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
4 047,79 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Montreal, QC
Air fare:
31,26 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
31,26 $
Hospitality:
Autre:
Total:
31,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
31,26 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Vancouver, BC
Air fare:
890,72 $
Other transportation:
60,05 $
Accomodation:
1 875,32 $
Meals:
55,00 $
Travel incidentals:
Subtotal:
2 881,09 $
Hospitality:
Autre:
Total:
2 881,09 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 881,09 $
Total
2 912,35 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Madrid, Spain
Air fare:
968,03 $
Other transportation:
81,55 $
Accomodation:
1 065,56 $
Meals:
491,15 $
Travel incidentals:
Subtotal:
2 606,29 $
Hospitality:
Autre:
Total:
2 606,29 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 606,29 $
 - 
Start date:
End date:
Fiscal year paid:
2020
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
Accomodation:
Meals:
Travel incidentals:
Subtotal:
Hospitality:
41,80 $
Autre:
Total:
41,80 $ Taxes included where applicable
OSC/OPS attendees:
Maureen Jensen, Leslie Byber, Deana Djurdjevic, Grant Vingoe, Susan Greenglass, Naizam Kanji, Stephen Rotstein, Katherine Kruk, Carolyn Shaw-Rimmington, Krista Martin Gorelle
Other attendees:
16
41,80 $
Total
2 648,09 $

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:
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:
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:
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):
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:
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):
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):
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, 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):
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:
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:
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:
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:
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):
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:
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):
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):
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:
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):
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):
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):
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:
52,82 $
Autre:
0,00 $
Total:
52,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
52,82 $
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
26,50 $
Autre:
0,00 $
Total:
26,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
26,50 $
Total
25 828,93 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2018
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
48,87 $
Travel incidentals:
0,00 $
Subtotal:
48,87 $
Hospitality:
0,00 $
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:
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):
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):
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:
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:
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:
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:
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:
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:
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:
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):
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):
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:
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:
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:
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:
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:
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:
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:
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, 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
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:
Other attendees:
42,88 $
Total
5 350,38 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa, ON
Air fare:
0,00 $
Other transportation:
195,10 $
Accomodation:
240,99 $
Meals:
20,00 $
Travel incidentals:
0,00 $
Subtotal:
456,09 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
456,09 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
456,09 $
Total
456,09 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa, ON
Air fare:
301,30 $
Other transportation:
122,78 $
Accomodation:
435,30 $
Meals:
5,65 $
Travel incidentals:
0,00 $
Subtotal:
865,03 $
Hospitality:
0,00 $
Autre:
1 350,35 $
Total:
2 215,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 215,38 $
Total
2 215,38 $

Commissaires

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
To Attend OSC Hearing
Air fare:
373,00 $
Other transportation:
151,38 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
524,38 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
524,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
524,38 $
Total
524,38 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
1 207,40 $
Other transportation:
30,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 237,40 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 237,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 237,40 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
758,51 $
Other transportation:
234,37 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
992,88 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
992,88 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
992,88 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Windsor/Toronto, ON
Air fare:
1 030,98 $
Other transportation:
211,83 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 242,81 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 242,81 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 242,81 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
0,00 $
Other transportation:
1 075,58 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 075,58 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 075,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 075,58 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
1 033,00 $
Other transportation:
1 123,01 $
Accomodation:
484,80 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 640,81 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 640,81 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 640,81 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
408,00 $
Other transportation:
208,33 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
616,33 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
616,33 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
616,33 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
916,00 $
Other transportation:
1 049,47 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 965,47 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 965,47 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 965,47 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Toronto/Windsor, ON
Air fare:
468,00 $
Other transportation:
196,63 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
664,63 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
664,63 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
664,63 $
Total
10 435,91 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
578,84 $
Other transportation:
793,72 $
Accomodation:
452,40 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
1 847,46 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 847,46 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 847,46 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
0,00 $
Other transportation:
363,86 $
Accomodation:
734,68 $
Meals:
122,50 $
Travel incidentals:
0,00 $
Subtotal:
1 221,04 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 221,04 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 221,04 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
539,72 $
Other transportation:
1 169,33 $
Accomodation:
0,00 $
Meals:
90,00 $
Travel incidentals:
0,00 $
Subtotal:
1 799,05 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 799,05 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 799,05 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
2 497,39 $
Other transportation:
1 024,72 $
Accomodation:
532,85 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 054,96 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 054,96 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 054,96 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, Ontario
Air fare:
1 869,86 $
Other transportation:
111,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 980,86 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 980,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 980,86 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, Ontario
Air fare:
517,82 $
Other transportation:
361,80 $
Accomodation:
784,51 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 664,13 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 664,13 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 664,13 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
624,03 $
Other transportation:
356,80 $
Accomodation:
231,24 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 212,07 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 212,07 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 212,07 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
0,00 $
Other transportation:
37,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
37,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
37,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
37,00 $
 - 
Start date:
End date:
Fiscal year paid:
2017
Destination(s):
Ottawa/Toronto, ON
Air fare:
559,63 $
Other transportation:
37,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
596,63 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
596,63 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
596,63 $
Total
14 413,20 $

Exercice 2015 - 2016

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
15,00 $
Accomodation:
0,00 $
Meals:
11,25 $
Travel incidentals:
0,00 $
Subtotal:
26,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
26,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
26,25 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Montreal, Quebec
Air fare:
442,56 $
Other transportation:
110,50 $
Accomodation:
167,80 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
720,86 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
720,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
720,86 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
11,25 $
Travel incidentals:
0,00 $
Subtotal:
11,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
11,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
11,25 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
33,75 $
Travel incidentals:
0,00 $
Subtotal:
33,75 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
33,75 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg and John Mountain
Other attendees:
33,75 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
65,67 $
Autre:
0,00 $
Total:
65,67 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
65,67 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Washington, D.C
Air fare:
352,31 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
352,31 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
352,31 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
352,31 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
62,06 $
Autre:
0,00 $
Total:
62,06 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
62,06 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
68,00 $
Autre:
0,00 $
Total:
68,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
68,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
51,98 $
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:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
10,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
10,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
10,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Huston Loke
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
8,75 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
8,75 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
8,75 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
8,75 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
10,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
10,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
10,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
7,25 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
7,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
7,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
7,25 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
22,50 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Janet Leiper
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
285,35 $
Autre:
85,00 $
Total:
370,35 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg, Sonny Randhawa, Lina Creta, Judy Tian, Florind Polo, Josh Brooks-Budhoo
Other attendees:
370,35 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
59,11 $
Autre:
0,00 $
Total:
59,11 $ Taxes included where applicable
OSC/OPS attendees:
Leslie Byberg
Other attendees:
1
59,11 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
41,81 $
Autre:
0,00 $
Total:
41,81 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
41,81 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
48,59 $
Autre:
0,00 $
Total:
48,59 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
48,59 $
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
113,00 $
Total:
121,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
121,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Ali Ghiassi
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Tim Moseley
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
John Stevenson
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
92,26 $
Autre:
0,00 $
Total:
92,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
92,26 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
35,84 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
35,84 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
35,84 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
35,84 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
40,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
40,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
40,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
40,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
Janet Leiper
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
39,01 $
Autre:
0,00 $
Total:
39,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
39,01 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
80,00 $
Autre:
0,00 $
Total:
80,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
80,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
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:
2016
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:
2016
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:
62,34 $
Autre:
0,00 $
Total:
75,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
75,34 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
53,07 $
Autre:
0,00 $
Total:
53,07 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
53,07 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
54,58 $
Autre:
0,00 $
Total:
54,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
54,58 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Vancouver, BC
Air fare:
1 217,43 $
Other transportation:
137,60 $
Accomodation:
757,80 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 112,83 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 112,83 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 112,83 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
32,68 $
Autre:
0,00 $
Total:
32,68 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
32,68 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
58,67 $
Autre:
0,00 $
Total:
58,67 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
58,67 $
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
37,94 $
Autre:
0,00 $
Total:
37,94 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
37,94 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
33,79 $
Autre:
0,00 $
Total:
33,79 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
33,79 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
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:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
59,78 $
Travel incidentals:
0,00 $
Subtotal:
59,78 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
59,78 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
59,78 $
Total
5 178,56 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Jim Sinclair
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Cambridge, ON
Air fare:
0,00 $
Other transportation:
222,90 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
222,90 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
222,90 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
222,90 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Vancouver, BC
Air fare:
1 015,75 $
Other transportation:
150,20 $
Accomodation:
800,50 $
Meals:
42,00 $
Travel incidentals:
0,00 $
Subtotal:
2 008,45 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 008,45 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 008,45 $
Total
2 253,85 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
0,00 $
Autre:
111,87 $
Total:
111,87 $ Taxes included where applicable
OSC/OPS attendees:
A conflict in her calendar arose and a member of staff attended in her place.
Other attendees:
111,87 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Washington, D.C
Air fare:
0,00 $
Other transportation:
245,68 $
Accomodation:
271,88 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
517,56 $
Hospitality:
0,00 $
Autre:
1 047,81 $
Total:
1 565,37 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 565,37 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
22,90 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
22,90 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,90 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
22,90 $
Total
1 700,14 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
0,00 $
Autre:
96,05 $
Total:
96,05 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
96,05 $
Total
96,05 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
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:
0,00 $
Total:
92,80 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
92,80 $
Total
92,80 $

Commissaires

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Halifax, NS/Toronto, ON
Air fare:
524,38 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
524,38 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
524,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
524,38 $
Total
524,38 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Air fare:
288,00 $
Other transportation:
771,01 $
Accomodation:
990,14 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 049,15 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 049,15 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 049,15 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
0,00 $
Other transportation:
875,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
875,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
875,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
875,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
0,00 $
Other transportation:
319,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
319,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
319,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
319,00 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, 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:
2016
Destination(s):
Air fare:
0,00 $
Other transportation:
743,46 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
743,46 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
743,46 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
743,46 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
0,00 $
Other transportation:
592,49 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
592,49 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
592,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
592,49 $
 - 
Start date:
End date:
Fiscal year paid:
2016
Destination(s):
Toronto/Windsor, ON
Air fare:
330,10 $
Other transportation:
441,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
771,10 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
771,10 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
771,10 $
Total
5 350,20 $

Exercice 2014 - 2015

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Langdon Hall, Cambridge, ON
Air fare:
0,00 $
Other transportation:
234,11 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
234,11 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
234,11 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
234,11 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, Alberta
Air fare:
860,30 $
Other transportation:
270,13 $
Accomodation:
1 118,22 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 248,65 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 248,65 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 248,65 $
Total
2 482,76 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Vancouver, BC
Air fare:
957,37 $
Other transportation:
155,00 $
Accomodation:
454,34 $
Meals:
0,00 $
Travel incidentals:
54,38 $
Subtotal:
1 621,09 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 621,09 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 621,09 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Sault Ste. Marie, ON
Air fare:
424,56 $
Other transportation:
88,25 $
Accomodation:
129,92 $
Meals:
31,25 $
Travel incidentals:
0,00 $
Subtotal:
673,98 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
673,98 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
673,98 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, AB
Air fare:
850,35 $
Other transportation:
206,20 $
Accomodation:
648,92 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 705,47 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 705,47 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 705,47 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
595,98 $
Other transportation:
73,00 $
Accomodation:
203,11 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
872,09 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
872,09 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
872,09 $
Total
4 872,63 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
507,24 $
Other transportation:
126,10 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
633,34 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
633,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5
633,34 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
527,49 $
Other transportation:
66,00 $
Accomodation:
378,90 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
972,39 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
972,39 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
972,39 $
Total
1 605,73 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
306,04 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
306,04 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
306,04 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
306,04 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
2015
Destination(s):
Vancouver, BC
Air fare:
965,02 $
Other transportation:
9,00 $
Accomodation:
505,20 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 479,22 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 479,22 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 479,22 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
95,00 $
Total:
95,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
95,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
Destination(s):
Montreal, QC
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:
2015
Destination(s):
Calgary, AB
Air fare:
852,57 $
Other transportation:
159,05 $
Accomodation:
1 020,55 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 032,17 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 032,17 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 032,17 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Washington, D.C.
Air fare:
497,52 $
Other transportation:
252,09 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
749,61 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
749,61 $ Taxes included where applicable
OSC/OPS attendees:
Antoinette Leung and Paul Redman
Other attendees:
749,61 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
640,92 $
Other transportation:
46,00 $
Accomodation:
511,72 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 198,64 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 198,64 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 198,64 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
129,00 $
Total:
129,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
129,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
129,00 $
Total:
129,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
129,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
75,00 $
Total:
75,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
75,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Ottawa, Ontario
Air fare:
256,39 $
Other transportation:
107,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
363,89 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
363,89 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
363,89 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Vancouver, BC
Air fare:
1 354,07 $
Other transportation:
52,00 $
Accomodation:
909,28 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 315,35 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 315,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 315,35 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
90,40 $
Total:
90,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
90,40 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2 367,35 $
Total:
2 367,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 367,35 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
100,00 $
Total:
100,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
100,00 $
Total
11 609,97 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
22,67 $
Autre:
0,00 $
Total:
22,67 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
22,67 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
Destination(s):
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
42,23 $
Autre:
0,00 $
Total:
42,23 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
42,23 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
41,16 $
Autre:
0,00 $
Total:
41,16 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
41,16 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
53,20 $
Autre:
0,00 $
Total:
53,20 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
53,20 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
20,79 $
Autre:
0,00 $
Total:
20,79 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
20,79 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
48,38 $
Autre:
0,00 $
Total:
48,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
48,38 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
21,31 $
Travel incidentals:
0,00 $
Subtotal:
21,31 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
21,31 $ Taxes included where applicable
OSC/OPS attendees:
Lisa Wilkins
Other attendees:
21,31 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
33,93 $
Autre:
0,00 $
Total:
33,93 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
33,93 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
81,22 $
Autre:
0,00 $
Total:
81,22 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
81,22 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
60,17 $
Autre:
0,00 $
Total:
60,17 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
60,17 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
276,68 $
Other transportation:
45,00 $
Accomodation:
255,86 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
577,54 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
577,54 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
577,54 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
24,69 $
Autre:
0,00 $
Total:
24,69 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
24,69 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
75,37 $
Autre:
0,00 $
Total:
75,37 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
75,37 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
Huston Loke, Sandra Heldman, Jill Homenuk
Other attendees:
14,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
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:
2015
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
60,29 $
Autre:
0,00 $
Total:
60,29 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
60,29 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
33,81 $
Autre:
0,00 $
Total:
33,81 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
33,81 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
305,47 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
305,47 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
305,47 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
305,47 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
53,94 $
Autre:
0,00 $
Total:
53,94 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
53,94 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
58,42 $
Autre:
0,00 $
Total:
58,42 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
58,42 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
14,75 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
14,75 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
14,75 $ Taxes included where applicable
OSC/OPS attendees:
Howard Wetston
Other attendees:
1
14,75 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
1
36,06 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
38,94 $
Autre:
0,00 $
Total:
38,94 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
38,94 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
46,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
46,00 $
Hospitality:
0,00 $
Autre:
444,71 $
Total:
490,71 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
490,71 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
31,05 $
Autre:
0,00 $
Total:
31,05 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
31,05 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
36,40 $
Autre:
0,00 $
Total:
36,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
36,40 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
54,41 $
Autre:
0,00 $
Total:
54,41 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
54,41 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
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:
2015
Destination(s):
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:
2015
Destination(s):
Vancouver, BC
Air fare:
630,35 $
Other transportation:
78,90 $
Accomodation:
681,51 $
Meals:
67,53 $
Travel incidentals:
0,00 $
Subtotal:
1 458,29 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 458,29 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 458,29 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
37,72 $
Travel incidentals:
0,00 $
Subtotal:
37,72 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
37,72 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
37,72 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
New York, US
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
13,11 $
Travel incidentals:
0,00 $
Subtotal:
13,11 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
13,11 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
13,11 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
64,98 $
Autre:
0,00 $
Total:
64,98 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
64,98 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
9,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
9,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
9,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
9,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
446,35 $
Total:
446,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
446,35 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
77,34 $
Autre:
0,00 $
Total:
77,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
77,34 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
319,35 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
319,35 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
319,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
319,35 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
336,82 $
Other transportation:
88,80 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
425,62 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
425,62 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4
425,62 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
15,01 $
Autre:
0,00 $
Total:
15,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
15,01 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
58,48 $
Autre:
0,00 $
Total:
58,48 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
58,48 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
67,06 $
Autre:
0,00 $
Total:
67,06 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
67,06 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
88,97 $
Autre:
0,00 $
Total:
88,97 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
88,97 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
33,72 $
Autre:
0,00 $
Total:
33,72 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
33,72 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
199,74 $
Autre:
0,00 $
Total:
199,74 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4
199,74 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
29,27 $
Travel incidentals:
0,00 $
Subtotal:
29,27 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
29,27 $ Taxes included where applicable
OSC/OPS attendees:
Mary Condon
Other attendees:
1
29,27 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
174,68 $
Autre:
0,00 $
Total:
174,68 $ Taxes included where applicable
OSC/OPS attendees:
Monica Kowal, Lisa Wilkins
Other attendees:
174,68 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
57,16 $
Autre:
0,00 $
Total:
57,16 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
57,16 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
57,15 $
Autre:
0,00 $
Total:
57,15 $ Taxes included where applicable
OSC/OPS attendees:
Douglas Melville
Other attendees:
1
57,15 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, AB
Air fare:
587,38 $
Other transportation:
105,30 $
Accomodation:
1 141,80 $
Meals:
5,09 $
Travel incidentals:
0,00 $
Subtotal:
1 839,57 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 839,57 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 839,57 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
23,00 $
Travel incidentals:
0,00 $
Subtotal:
23,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
23,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
23,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
16,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
16,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
16,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
16,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
27,30 $
Autre:
0,00 $
Total:
27,30 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
27,30 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
43,80 $
Autre:
0,00 $
Total:
43,80 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
43,80 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
24,34 $
Travel incidentals:
0,00 $
Subtotal:
24,34 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
24,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
24,34 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Sudbury, ON
Air fare:
636,34 $
Other transportation:
53,37 $
Accomodation:
129,94 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
819,65 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
819,65 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
819,65 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
58,48 $
Autre:
0,00 $
Total:
58,48 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
58,48 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
56,50 $
Autre:
0,00 $
Total:
56,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
56,50 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
48,07 $
Autre:
0,00 $
Total:
48,07 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
48,07 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
23,00 $
Travel incidentals:
0,00 $
Subtotal:
23,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
23,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
23,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
502,66 $
Other transportation:
46,00 $
Accomodation:
431,38 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
980,04 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
980,04 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
980,04 $
Total
10 354,87 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Langdon Hall, Cambridge Ontario
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
92,80 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
92,80 $
Hospitality:
0,00 $
Autre:
1 802,35 $
Total:
1 895,15 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 895,15 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Osgoode Professional Development Centre, 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:
169,50 $
Total:
169,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
169,50 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Hamilton, Ontario
Air fare:
0,00 $
Other transportation:
10,00 $
Accomodation:
0,00 $
Meals:
20,00 $
Travel incidentals:
0,00 $
Subtotal:
30,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
30,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
30,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Ottawa, ON
Air fare:
625,94 $
Other transportation:
75,00 $
Accomodation:
243,26 $
Meals:
45,64 $
Travel incidentals:
0,00 $
Subtotal:
989,84 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
989,84 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
989,84 $
Total
3 084,49 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
107,97 $
Autre:
0,00 $
Total:
107,97 $ Taxes included where applicable
OSC/OPS attendees:
Jonathan Katz, Stephanie Wakefield, Rob Galea, Matthew Britton, and Nancy Makepeace
Other attendees:
107,97 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
35,54 $
Total:
35,54 $ Taxes included where applicable
OSC/OPS attendees:
Colin Nickerson, Patrick Rundans, Alex Raphael, Harvey Naglie, John Stevenson, Poloma Ellard, Nancy Makepeace, Greg Lujubic, Jonathan Katz
Other attendees:
1
35,54 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
111,19 $
Total:
111,19 $ Taxes included where applicable
OSC/OPS attendees:
Colin Nickerson, Patrick Rundans, Alex Raphael, Harvey Naglie, John Stevenson, Poloma Ellard, Nancy Makepeace, Greg Lujubic, Jonathan Katz
Other attendees:
1
111,19 $
Total
254,70 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
43,50 $
Travel incidentals:
0,00 $
Subtotal:
43,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
43,50 $ Taxes included where applicable
OSC/OPS attendees:
Attended by 14 Commissioners
Other attendees:
39
43,50 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
68,91 $
Travel incidentals:
0,00 $
Subtotal:
68,91 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
68,91 $ Taxes included where applicable
OSC/OPS attendees:
Attended by 15 Commissioners
Other attendees:
42
68,91 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal
Air fare:
704,85 $
Other transportation:
143,00 $
Accomodation:
621,15 $
Meals:
31,25 $
Travel incidentals:
0,00 $
Subtotal:
1 500,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 500,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 500,25 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Moncton, New Brunswick
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:
1 344,70 $
Total:
1 344,70 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 344,70 $
Total
2 957,36 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
81,87 $
Autre:
0,00 $
Total:
81,87 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
81,87 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
67,03 $
Autre:
0,00 $
Total:
67,03 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
67,03 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
179,00 $
Total:
179,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
179,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
63,47 $
Autre:
0,00 $
Total:
63,47 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
63,47 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
62,14 $
Autre:
0,00 $
Total:
62,14 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
62,14 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
64,13 $
Autre:
0,00 $
Total:
64,13 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
64,13 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
50,94 $
Autre:
0,00 $
Total:
50,94 $ Taxes included where applicable
OSC/OPS attendees:
Steve Orsini
Other attendees:
50,94 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
London, England
Air fare:
5 557,33 $
Other transportation:
475,51 $
Accomodation:
4 070,99 $
Meals:
73,99 $
Travel incidentals:
0,00 $
Subtotal:
10 177,82 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
10 177,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10 177,82 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
778,21 $
Other transportation:
190,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
968,21 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
968,21 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
968,21 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
31,74 $
Autre:
0,00 $
Total:
31,74 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
31,74 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
71,40 $
Autre:
0,00 $
Total:
71,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
71,40 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
New York, NY
Air fare:
781,73 $
Other transportation:
160,00 $
Accomodation:
918,25 $
Meals:
143,36 $
Travel incidentals:
0,00 $
Subtotal:
2 003,34 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 003,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 003,34 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Cambrindge, 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:
2 367,35 $
Total:
2 367,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 367,35 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
74,08 $
Autre:
0,00 $
Total:
74,08 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
74,08 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
56,20 $
Autre:
0,00 $
Total:
56,20 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
56,20 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
70,08 $
Autre:
0,00 $
Total:
70,08 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
70,08 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
54,58 $
Autre:
0,00 $
Total:
54,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
54,58 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
42,64 $
Autre:
0,00 $
Total:
42,64 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
42,64 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
46,28 $
Autre:
0,00 $
Total:
46,28 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
46,28 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Paris, France
Air fare:
5 340,24 $
Other transportation:
233,63 $
Accomodation:
847,89 $
Meals:
31,97 $
Travel incidentals:
0,00 $
Subtotal:
6 453,73 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
6 453,73 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
6 453,73 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
30,25 $
Autre:
0,00 $
Total:
30,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
30,25 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
90,00 $
Total:
90,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
90,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Seol, Korea
Air fare:
912,60 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
912,60 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
912,60 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
912,60 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
58,18 $
Autre:
0,00 $
Total:
58,18 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
58,18 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Vancouver, BC
Air fare:
2 325,35 $
Other transportation:
230,00 $
Accomodation:
908,68 $
Meals:
48,75 $
Travel incidentals:
0,00 $
Subtotal:
3 512,78 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 512,78 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 512,78 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
39,00 $
Autre:
0,00 $
Total:
39,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
39,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
66,11 $
Autre:
0,00 $
Total:
66,11 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
66,11 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
81,98 $
Autre:
0,00 $
Total:
81,98 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
81,98 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
2015
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:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
66,28 $
Autre:
0,00 $
Total:
66,28 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
66,28 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
58,18 $
Autre:
0,00 $
Total:
58,18 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
58,18 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Rio de Janeiro, Brazil
Air fare:
6 083,82 $
Other transportation:
160,00 $
Accomodation:
1 202,79 $
Meals:
128,54 $
Travel incidentals:
2,07 $
Subtotal:
7 577,22 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
7 577,22 $ Taxes included where applicable
OSC/OPS attendees:
Jean-Paul Bureaud
Other attendees:
7 577,22 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
72,72 $
Autre:
0,00 $
Total:
72,72 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
72,72 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Washington, DC
Air fare:
1 603,95 $
Other transportation:
160,00 $
Accomodation:
422,08 $
Meals:
30,20 $
Travel incidentals:
0,00 $
Subtotal:
2 216,23 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 216,23 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 216,23 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
72,72 $
Autre:
0,00 $
Total:
72,72 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
72,72 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
New York, NY
Air fare:
1 095,59 $
Other transportation:
212,00 $
Accomodation:
415,40 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 722,99 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 722,99 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 722,99 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
67,43 $
Autre:
0,00 $
Total:
67,43 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
67,43 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
41,25 $
Autre:
0,00 $
Total:
41,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
41,25 $
 - 
Start date:
End date:
Fiscal year paid:
2015
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
60,82 $
Autre:
0,00 $
Total:
60,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
60,82 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Calgary, AB
Air fare:
955,23 $
Other transportation:
40,00 $
Accomodation:
324,46 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 319,69 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 319,69 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 319,69 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Madrid, Spain
Air fare:
5 177,98 $
Other transportation:
160,00 $
Accomodation:
1 101,96 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
6 439,94 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
6 439,94 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
6 439,94 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
67,43 $
Autre:
0,00 $
Total:
67,43 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
67,43 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Amsterdam, Netherlands
Air fare:
8 008,75 $
Other transportation:
160,00 $
Accomodation:
1 371,77 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
9 540,52 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
9 540,52 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
9 540,52 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
68,22 $
Autre:
0,00 $
Total:
68,22 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
68,22 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
29,75 $
Autre:
0,00 $
Total:
29,75 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
29,75 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
47,27 $
Autre:
0,00 $
Total:
47,27 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
47,27 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
53,54 $
Autre:
0,00 $
Total:
53,54 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
53,54 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
79,93 $
Autre:
0,00 $
Total:
79,93 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
79,93 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Washington, DC
Air fare:
1 544,15 $
Other transportation:
152,05 $
Accomodation:
0,00 $
Meals:
31,62 $
Travel incidentals:
0,00 $
Subtotal:
1 727,82 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 727,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 727,82 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, QC
Air fare:
991,13 $
Other transportation:
93,47 $
Accomodation:
402,24 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 486,84 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 486,84 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 486,84 $
Total
60 878,12 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Halifax, Nova Scotia
Air fare:
670,20 $
Other transportation:
202,00 $
Accomodation:
1 391,19 $
Meals:
122,64 $
Travel incidentals:
0,00 $
Subtotal:
2 386,03 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 386,03 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 386,03 $
Total
2 386,03 $

Commissaires

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Air fare:
133,61 $
Other transportation:
164,22 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
297,83 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
297,83 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5
297,83 $
Total
297,83 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto/Windsor, ON
Air fare:
0,00 $
Other transportation:
248,50 $
Accomodation:
258,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
506,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
506,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
506,50 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto/Windsor, ON
Air fare:
0,00 $
Other transportation:
385,00 $
Accomodation:
258,00 $
Meals:
0,00 $
Travel incidentals:
150,00 $
Subtotal:
793,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
793,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
793,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto/Windsor, ON
Air fare:
0,00 $
Other transportation:
230,00 $
Accomodation:
258,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
488,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
488,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
488,00 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
0,00 $
Other transportation:
295,20 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
295,20 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
295,20 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
295,20 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
349,87 $
Other transportation:
109,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
458,87 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
458,87 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
458,87 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
683,36 $
Other transportation:
30,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
713,36 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
713,36 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
713,36 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
0,00 $
Other transportation:
295,20 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
295,20 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
295,20 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
295,20 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
290,83 $
Other transportation:
109,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
399,83 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
399,83 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
399,83 $
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Toronto, Ontario
Air fare:
349,92 $
Other transportation:
50,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
399,92 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
399,92 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
399,92 $
Total
4 349,88 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
272,25 $
Other transportation:
60,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
332,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
332,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5
332,25 $
Total
332,25 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal, Quebec
Air fare:
124,31 $
Other transportation:
275,66 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
399,97 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
399,97 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5
399,97 $
Total
399,97 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2015
Destination(s):
Montreal. Quebec
Air fare:
0,00 $
Other transportation:
283,64 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
283,64 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
283,64 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5
283,64 $
Total
283,64 $

Exercice 2013 - 2014

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
939,80 $
Other transportation:
80,00 $
Accomodation:
766,58 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 786,38 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 786,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 786,38 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2 881,50 $
Total:
2 881,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 881,50 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
Destination(s):
Halifax, NS
Air fare:
1 905,62 $
Other transportation:
157,60 $
Accomodation:
356,60 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 419,82 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 419,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 419,82 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, YUKON
Air fare:
1 288,14 $
Other transportation:
113,06 $
Accomodation:
469,35 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 870,55 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 870,55 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 870,55 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
33,84 $
Total:
33,84 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
33,84 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
55,37 $
Total:
55,37 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
55,37 $
Total
9 062,46 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Rio de Janeiro, Brazil
Air fare:
5 822,62 $
Other transportation:
62,00 $
Accomodation:
734,68 $
Meals:
88,77 $
Travel incidentals:
24,85 $
Subtotal:
6 732,92 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
6 732,92 $ Taxes included where applicable
OSC/OPS attendees:
Rhonda Goldberg, Tom Hamza
Other attendees:
6 732,92 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Langdon Hall, Cambridge, ON
Air fare:
0,00 $
Other transportation:
81,60 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
81,60 $
Hospitality:
0,00 $
Autre:
2 367,35 $
Total:
2 448,95 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 448,95 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Singapore, Singapore
Air fare:
0,00 $
Other transportation:
67,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
67,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
67,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
67,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Ottawa, ON
Air fare:
349,59 $
Other transportation:
93,00 $
Accomodation:
182,73 $
Meals:
25,69 $
Travel incidentals:
0,00 $
Subtotal:
651,01 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
651,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
651,01 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, YUKON
Air fare:
2 881,31 $
Other transportation:
137,10 $
Accomodation:
469,35 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 487,76 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 487,76 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 487,76 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Barrie, ON
Air fare:
0,00 $
Other transportation:
480,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
480,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
480,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
480,00 $
Total
13 867,64 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
80,00 $
Total:
80,00 $ Taxes included where applicable
OSC/OPS attendees:
John Stevenson
Other attendees:
80,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, B.C.
Air fare:
1 254,11 $
Other transportation:
0,00 $
Accomodation:
471,84 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 725,95 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 725,95 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 725,95 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
44,07 $
Total:
44,07 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
44,07 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
1 439,06 $
Autre:
0,00 $
Total:
1 439,06 $ Taxes included where applicable
OSC/OPS attendees:
Erin O'Donovan, Michael Balter, Victoria Carrier, Maye Mouftah, Colin Nickerson
Other attendees:
8
1 439,06 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Winnipeg, MB
Air fare:
616,39 $
Other transportation:
28,00 $
Accomodation:
470,64 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 115,03 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 115,03 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 115,03 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
Air fare:
874,77 $
Other transportation:
0,00 $
Accomodation:
417,08 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 291,85 $
Hospitality:
0,00 $
Autre:
65,00 $
Total:
1 356,85 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 356,85 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
65,00 $
Total:
65,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
65,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
79,76 $
Autre:
0,00 $
Total:
79,76 $ Taxes included where applicable
OSC/OPS attendees:
Jean-Paul Bureaud
Other attendees:
1
79,76 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
79,76 $
Autre:
0,00 $
Total:
79,76 $ Taxes included where applicable
OSC/OPS attendees:
Monica Kowal, Jean-Paul Bureaud
Other attendees:
1
79,76 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2 095,00 $
Total:
2 095,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 095,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2 367,35 $
Total:
2 367,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 367,35 $
Total
10 447,83 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
75,54 $
Autre:
0,00 $
Total:
75,54 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
75,54 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
24,28 $
Autre:
0,00 $
Total:
24,28 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
24,28 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
61,07 $
Autre:
0,00 $
Total:
61,07 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
61,07 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
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:
2014
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:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
21,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
21,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
21,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
21,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
Destination(s):
Vancouver, BC
Air fare:
0,00 $
Other transportation:
87,99 $
Accomodation:
823,72 $
Meals:
5,78 $
Travel incidentals:
0,00 $
Subtotal:
917,49 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
917,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
917,49 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
331,01 $
Other transportation:
36,00 $
Accomodation:
425,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
792,01 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
792,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
792,01 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Ottawa, ON
Air fare:
261,68 $
Other transportation:
15,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
276,68 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
276,68 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
276,68 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
45,48 $
Autre:
0,00 $
Total:
45,48 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,48 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
64,00 $
Autre:
0,00 $
Total:
64,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
64,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
64,00 $
Autre:
0,00 $
Total:
64,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
64,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Halifax, NS
Air fare:
958,68 $
Other transportation:
64,75 $
Accomodation:
356,60 $
Meals:
5,65 $
Travel incidentals:
0,00 $
Subtotal:
1 385,68 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 385,68 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 385,68 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
26,66 $
Autre:
0,00 $
Total:
26,66 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
26,66 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
48,87 $
Autre:
0,00 $
Total:
48,87 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
48,87 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
71,47 $
Autre:
0,00 $
Total:
71,47 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
71,47 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
29,99 $
Autre:
0,00 $
Total:
29,99 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
29,99 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
37,69 $
Autre:
0,00 $
Total:
37,69 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
37,69 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
26,16 $
Autre:
0,00 $
Total:
26,16 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
26,16 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
43,25 $
Autre:
0,00 $
Total:
43,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
43,25 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Frank Allen
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
45,61 $
Autre:
0,00 $
Total:
45,61 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
45,61 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, Yukon
Air fare:
1 198,08 $
Other transportation:
0,00 $
Accomodation:
463,16 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 661,24 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 661,24 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
1 661,24 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
32,49 $
Travel incidentals:
0,00 $
Subtotal:
32,49 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
32,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
32,49 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
70,05 $
Travel incidentals:
0,00 $
Subtotal:
70,05 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
70,05 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
70,05 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
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:
John Kearns
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
42,90 $
Travel incidentals:
0,00 $
Subtotal:
42,90 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
42,90 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
42,90 $
Total
5 954,61 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
32,77 $
Total:
32,77 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
32,77 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
221,40 $
Total:
221,40 $ Taxes included where applicable
OSC/OPS attendees:
Colin Nickerson, Harvey Naglie, Patrick Rundans, and Robert Dewald, Erin O'Donovan, Michael Balter, Monica Kowal, Victoria Carrier, and Maye Mouftah
Other attendees:
11
221,40 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
175,04 $
Total:
175,04 $ Taxes included where applicable
OSC/OPS attendees:
Colin Nickerson, Harvey Naglie, Patrick Rundans, and Robert Dewald, Erin O'Donovan, Michael Balter, Monica Kowal, Victoria Carrier, and Maye Mouftah
Other attendees:
11
175,04 $
Total
429,21 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
83,30 $
Autre:
0,00 $
Total:
83,30 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
83,30 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
68,75 $
Autre:
0,00 $
Total:
68,75 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
68,75 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
44,96 $
Autre:
0,00 $
Total:
44,96 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
44,96 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Kuala Lumpur, Malaysia
Air fare:
7 813,94 $
Other transportation:
160,00 $
Accomodation:
875,84 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
8 849,78 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
8 849,78 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
8 849,78 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
2 194,27 $
Other transportation:
155,00 $
Accomodation:
864,31 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 213,58 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 213,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 213,58 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Washington, DC
Air fare:
1 055,50 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 055,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 055,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 055,50 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
93,54 $
Autre:
0,00 $
Total:
93,54 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
93,54 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Rio De Janeiro, Brazil
Air fare:
281,64 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
24,85 $
Subtotal:
306,49 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
306,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
306,49 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
64,12 $
Autre:
0,00 $
Total:
64,12 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
64,12 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
65,95 $
Autre:
0,00 $
Total:
65,95 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
65,95 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
84,61 $
Autre:
0,00 $
Total:
84,61 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
84,61 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain
Air fare:
7 097,69 $
Other transportation:
236,05 $
Accomodation:
405,12 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
7 738,86 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
7 738,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
7 738,86 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
80,00 $
Total:
80,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
80,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
49,26 $
Autre:
0,00 $
Total:
49,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
49,26 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
63,03 $
Autre:
0,00 $
Total:
63,03 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
63,03 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
71,39 $
Autre:
0,00 $
Total:
71,39 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
71,39 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
92,55 $
Autre:
0,00 $
Total:
92,55 $ Taxes included where applicable
OSC/OPS attendees:
Maureen Jensen
Other attendees:
1
92,55 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
38,34 $
Autre:
0,00 $
Total:
38,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
38,34 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Halifax, NS
Air fare:
2 745,85 $
Other transportation:
70,00 $
Accomodation:
178,30 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 994,15 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 994,15 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 994,15 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain, Luxembourg and Paris, France
Air fare:
6 918,26 $
Other transportation:
942,33 $
Accomodation:
3 300,03 $
Meals:
208,90 $
Travel incidentals:
0,00 $
Subtotal:
11 369,52 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
11 369,52 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
11 369,52 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
87,26 $
Autre:
0,00 $
Total:
87,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
87,26 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
56,20 $
Autre:
0,00 $
Total:
56,20 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
56,20 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
63,13 $
Autre:
0,00 $
Total:
63,13 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
63,13 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Tom Mitchell
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
Destination(s):
Whitehorse, YUKON
Air fare:
30,51 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
30,51 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
30,51 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
30,51 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
Destination(s):
Montreal, QC
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
900,28 $
Autre:
0,00 $
Total:
900,28 $ Taxes included where applicable
OSC/OPS attendees:
Tula Alexopoulos and Kevin Fine
Other attendees:
5
900,28 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, QC
Air fare:
1 505,59 $
Other transportation:
120,00 $
Accomodation:
750,41 $
Meals:
8,75 $
Travel incidentals:
0,00 $
Subtotal:
2 384,75 $
Hospitality:
54,49 $
Autre:
0,00 $
Total:
2 439,24 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
2 439,24 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Cambridge, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
140,12 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
140,12 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
140,12 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
140,12 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
46,73 $
Autre:
0,00 $
Total:
46,73 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
46,73 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
32,55 $
Autre:
0,00 $
Total:
32,55 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
32,55 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
46,80 $
Autre:
0,00 $
Total:
46,80 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
46,80 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
28,30 $
Autre:
0,00 $
Total:
28,30 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
28,30 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
42,16 $
Autre:
0,00 $
Total:
42,16 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
42,16 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
17,25 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
17,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
17,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
17,25 $
Total
40 562,71 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
0,00 $
Other transportation:
58,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
58,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
58,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
58,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Vancouver, BC
Air fare:
580,86 $
Other transportation:
130,40 $
Accomodation:
539,86 $
Meals:
44,19 $
Travel incidentals:
0,00 $
Subtotal:
1 295,31 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 295,31 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 295,31 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
444,17 $
Other transportation:
135,00 $
Accomodation:
189,22 $
Meals:
73,50 $
Travel incidentals:
0,00 $
Subtotal:
841,89 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
841,89 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
841,89 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
368,25 $
Other transportation:
16,50 $
Accomodation:
243,49 $
Meals:
19,94 $
Travel incidentals:
0,00 $
Subtotal:
648,18 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
648,18 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
648,18 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Moncton, NB
Air fare:
1 175,71 $
Other transportation:
81,00 $
Accomodation:
282,50 $
Meals:
26,00 $
Travel incidentals:
0,00 $
Subtotal:
1 565,21 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 565,21 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 565,21 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Halifax, NS
Air fare:
978,22 $
Other transportation:
72,00 $
Accomodation:
576,20 $
Meals:
34,03 $
Travel incidentals:
0,00 $
Subtotal:
1 660,45 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 660,45 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 660,45 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
644,87 $
Other transportation:
73,00 $
Accomodation:
165,42 $
Meals:
18,69 $
Travel incidentals:
0,00 $
Subtotal:
901,98 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
901,98 $ Taxes included where applicable
OSC/OPS attendees:
Richard Cosman
Other attendees:
901,98 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal, Quebec
Air fare:
851,58 $
Other transportation:
221,00 $
Accomodation:
330,84 $
Meals:
121,89 $
Travel incidentals:
0,00 $
Subtotal:
1 525,31 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 525,31 $ Taxes included where applicable
OSC/OPS attendees:
Richard Cosman
Other attendees:
1 525,31 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Whitehorse, Yukon
Air fare:
1 661,38 $
Other transportation:
135,00 $
Accomodation:
456,85 $
Meals:
43,62 $
Travel incidentals:
0,00 $
Subtotal:
2 296,85 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 296,85 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 296,85 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Calgary
Air fare:
1 909,22 $
Other transportation:
244,00 $
Accomodation:
183,69 $
Meals:
87,11 $
Travel incidentals:
2,95 $
Subtotal:
2 426,97 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 426,97 $ Taxes included where applicable
OSC/OPS attendees:
Jennifer Bates
Other attendees:
2 426,97 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Montreal and Vancouver
Air fare:
1 346,13 $
Other transportation:
278,75 $
Accomodation:
321,34 $
Meals:
64,72 $
Travel incidentals:
0,00 $
Subtotal:
2 010,94 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 010,94 $ Taxes included where applicable
OSC/OPS attendees:
Jennifer Bates
Other attendees:
2 010,94 $
Total
15 231,09 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
14,75 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
14,75 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
14,75 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
14,75 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain
Air fare:
2 444,02 $
Other transportation:
179,67 $
Accomodation:
1 238,08 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 861,77 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 861,77 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 861,77 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
56,25 $
Travel incidentals:
0,00 $
Subtotal:
56,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
56,25 $ Taxes included where applicable
OSC/OPS attendees:
C Cross, T Xiong, M Pinch, R Rohailli
Other attendees:
56,25 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
Mark Pinch and Rohailli Ritika
Other attendees:
33,75 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
39,43 $
Autre:
0,00 $
Total:
39,43 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
39,43 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Washington, DC
Air fare:
757,89 $
Other transportation:
247,25 $
Accomodation:
1 114,15 $
Meals:
60,11 $
Travel incidentals:
0,00 $
Subtotal:
2 179,40 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 179,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 179,40 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
2014
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:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
48,04 $
Travel incidentals:
0,00 $
Subtotal:
48,04 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
48,04 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
48,04 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Port Louis, Mauritius
Air fare:
4 269,00 $
Other transportation:
143,00 $
Accomodation:
772,49 $
Meals:
90,03 $
Travel incidentals:
2,62 $
Subtotal:
5 277,14 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
5 277,14 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5 277,14 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
69,22 $
Autre:
0,00 $
Total:
69,22 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
69,22 $
 - 
Start date:
End date:
Fiscal year paid:
2014
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:
33,30 $
Autre:
0,00 $
Total:
53,30 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
53,30 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid Spain
Air fare:
2 340,79 $
Other transportation:
159,43 $
Accomodation:
703,67 $
Meals:
28,21 $
Travel incidentals:
0,00 $
Subtotal:
3 232,10 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 232,10 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 232,10 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
37,49 $
Autre:
0,00 $
Total:
37,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
37,49 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
33,41 $
Autre:
0,00 $
Total:
33,41 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3
33,41 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
53,35 $
Autre:
0,00 $
Total:
53,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
53,35 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
228,95 $
Autre:
0,00 $
Total:
228,95 $ Taxes included where applicable
OSC/OPS attendees:
Marion Kirsh, Mark Pinch, Julia Suk, Monica Gross
Other attendees:
3
228,95 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
17,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
17,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
17,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
17,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
142,30 $
Autre:
0,00 $
Total:
142,30 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
142,30 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Paris, France
Air fare:
1 477,42 $
Other transportation:
213,42 $
Accomodation:
1 742,78 $
Meals:
70,57 $
Travel incidentals:
6,92 $
Subtotal:
3 511,11 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 511,11 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 511,11 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto
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:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
67,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
67,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
67,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
67,50 $
Total
19 035,26 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Kuala Lumpur, Malaysia
Air fare:
1 770,86 $
Other transportation:
108,31 $
Accomodation:
1 045,75 $
Meals:
27,83 $
Travel incidentals:
4,79 $
Subtotal:
2 957,54 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 957,54 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 957,54 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Dubai, UAE
Air fare:
1 050,67 $
Other transportation:
71,00 $
Accomodation:
879,79 $
Meals:
36,43 $
Travel incidentals:
0,00 $
Subtotal:
2 037,89 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 037,89 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 037,89 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Madrid, Spain
Air fare:
1 256,22 $
Other transportation:
105,86 $
Accomodation:
347,26 $
Meals:
76,55 $
Travel incidentals:
0,00 $
Subtotal:
1 785,89 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 785,89 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 785,89 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Quebec City, Quebec
Air fare:
402,29 $
Other transportation:
130,25 $
Accomodation:
471,34 $
Meals:
67,55 $
Travel incidentals:
0,00 $
Subtotal:
1 071,43 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 071,43 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 071,43 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Washington, DC
Air fare:
808,75 $
Other transportation:
143,24 $
Accomodation:
1 092,84 $
Meals:
128,64 $
Travel incidentals:
0,00 $
Subtotal:
2 173,47 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 173,47 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 173,47 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Luxemburg, Netherlands
Air fare:
1 775,13 $
Other transportation:
108,07 $
Accomodation:
1 551,20 $
Meals:
45,08 $
Travel incidentals:
0,00 $
Subtotal:
3 479,48 $
Hospitality:
0,00 $
Autre:
2 121,43 $
Total:
5 600,91 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5 600,91 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
23,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
23,50 $
Hospitality:
212,59 $
Autre:
0,00 $
Total:
236,09 $ Taxes included where applicable
OSC/OPS attendees:
Tula Alexopoulos
Other attendees:
1
236,09 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Paris, France
Air fare:
2 578,88 $
Other transportation:
111,95 $
Accomodation:
949,60 $
Meals:
101,01 $
Travel incidentals:
0,00 $
Subtotal:
3 741,44 $
Hospitality:
0,00 $
Autre:
114,05 $
Total:
3 855,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
3 855,49 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
125,00 $
Autre:
0,00 $
Total:
125,00 $ Taxes included where applicable
OSC/OPS attendees:
Tula Alexopoulos
Other attendees:
1
125,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
403,49 $
Autre:
0,00 $
Total:
403,49 $ Taxes included where applicable
OSC/OPS attendees:
Tula Alexopoulos
Other attendees:
4
403,49 $
Total
20 247,20 $

Commissaires

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
0,00 $
Other transportation:
1 501,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 501,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 501,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 501,00 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
0,00 $
Other transportation:
4 353,70 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 353,70 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 353,70 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 353,70 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
4 836,40 $
Other transportation:
893,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
5 729,40 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
5 729,40 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5 729,40 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 796,80 $
Other transportation:
134,10 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 930,90 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 930,90 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 930,90 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 560,63 $
Other transportation:
401,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 961,63 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 961,63 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 961,63 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 560,63 $
Other transportation:
330,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 890,63 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 890,63 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 890,63 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 560,63 $
Other transportation:
481,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 041,63 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 041,63 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 041,63 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 796,80 $
Other transportation:
557,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 354,30 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 354,30 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 354,30 $
 - 
Start date:
End date:
Fiscal year paid:
2014
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 796,80 $
Other transportation:
581,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 377,80 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 377,80 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 377,80 $
Total
36 140,99 $

Exercice 2012 - 2013

Cadres supérieurs

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
401,79 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
401,79 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
401,79 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
401,79 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Lake Louise, Alberta
Air fare:
2 046,57 $
Other transportation:
115,60 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 162,17 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 162,17 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 162,17 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Langdon Hall, 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:
2 768,50 $
Total:
2 768,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 768,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Kuwait City, Kuwait
Air fare:
0,00 $
Other transportation:
172,97 $
Accomodation:
0,00 $
Meals:
54,86 $
Travel incidentals:
37,03 $
Subtotal:
264,86 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
264,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
264,86 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, B.C.
Air fare:
1 943,68 $
Other transportation:
208,00 $
Accomodation:
414,34 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 566,02 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 566,02 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 566,02 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Mont-Tremblant, Quebec
Air fare:
0,00 $
Other transportation:
20,00 $
Accomodation:
20,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
40,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
40,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
40,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
55,37 $
Total:
55,37 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
55,37 $
Total
8 258,71 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
1 986,62 $
Other transportation:
217,00 $
Accomodation:
820,27 $
Meals:
14,03 $
Travel incidentals:
29,90 $
Subtotal:
3 067,82 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 067,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 067,82 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
New York, NYC (USA)
Air fare:
391,40 $
Other transportation:
184,05 $
Accomodation:
0,00 $
Meals:
24,29 $
Travel incidentals:
0,00 $
Subtotal:
599,74 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
599,74 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
599,74 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Istanbul, Turkey
Air fare:
0,00 $
Other transportation:
92,68 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
125,90 $
Subtotal:
218,58 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
218,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
218,58 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
1 704,98 $
Other transportation:
20,00 $
Accomodation:
174,70 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 899,68 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 899,68 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 899,68 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
36,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
36,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
36,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
36,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, A.B
Air fare:
1 872,95 $
Other transportation:
149,00 $
Accomodation:
581,56 $
Meals:
11,25 $
Travel incidentals:
0,00 $
Subtotal:
2 614,76 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 614,76 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 614,76 $
Total
8 436,58 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
64,92 $
Autre:
0,00 $
Total:
64,92 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
64,92 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
31,12 $
Autre:
0,00 $
Total:
31,12 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
31,12 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
8,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
8,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
8,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
8,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
2013
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:
22,02 $
Autre:
0,00 $
Total:
22,02 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
22,02 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
30,42 $
Autre:
0,00 $
Total:
30,42 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
30,42 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
2013
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:
36,39 $
Autre:
0,00 $
Total:
36,39 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
36,39 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
Air fare:
0,00 $
Other transportation:
24,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
24,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
24,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
24,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
73,45 $
Total:
73,45 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
73,45 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
22,08 $
Autre:
0,00 $
Total:
22,08 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
22,08 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
Domini Canales
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
Huston Loke
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
2013
Destination(s):
Mexico City, Mexico
Air fare:
673,44 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
673,44 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
673,44 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
673,44 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
30,73 $
Autre:
0,00 $
Total:
30,73 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
30,73 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto
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:
2013
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:
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:
2013
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:
2013
Destination(s):
Toronto
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:
2013
Destination(s):
Toronto
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:
2013
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:
56,86 $
Autre:
0,00 $
Total:
56,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
56,86 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Sudbury, ON
Air fare:
720,04 $
Other transportation:
72,34 $
Accomodation:
119,78 $
Meals:
14,65 $
Travel incidentals:
0,00 $
Subtotal:
926,81 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
926,81 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
926,81 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
43,05 $
Travel incidentals:
0,00 $
Subtotal:
43,05 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
43,05 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
43,05 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
346,06 $
Other transportation:
74,29 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
420,35 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
420,35 $ Taxes included where applicable
OSC/OPS attendees:
Monica Kowal
Other attendees:
420,35 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
71,86 $
Travel incidentals:
0,00 $
Subtotal:
71,86 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
71,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
71,86 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
133,34 $
Other transportation:
134,50 $
Accomodation:
621,51 $
Meals:
5,65 $
Travel incidentals:
0,00 $
Subtotal:
895,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
895,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
895,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
77,26 $
Travel incidentals:
0,00 $
Subtotal:
77,26 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
77,26 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
77,26 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
Sinan Akdeniz, Huston Loke, James Turner, Jennifer Laidlaw, Jill Homenuk, Kate Allingham, Mark Adams, Maureen Jensen, Paul Redman, Sonny Randhawa
Other attendees:
750,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
42,90 $
Travel incidentals:
0,00 $
Subtotal:
42,90 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
42,90 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
42,90 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
440,00 $
Total:
440,00 $ Taxes included where applicable
OSC/OPS attendees:
Cameron McInnis, David Fountain, Debra Foubert, Eleanor Farrell, Elle Koor, Howard Wetston, Huston Loke, H.R. Goss, James Turner, Jennifer Laidlaw, Jill Homenuk, John Stevenson, Kevin Fine, Leslie Byberg, Mark Adams, Mary Condon, Monica Kowal, Rhonda Goldberg, Susan Greenglass, Tom Atkinson, Tula Alexopoulos
Other attendees:
440,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
2013
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:
2013
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:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
28,10 $
Travel incidentals:
0,00 $
Subtotal:
28,10 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
28,10 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
28,10 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
89,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
89,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
89,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
89,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
2013
Destination(s):
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:
Karen Manarin
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
85,77 $
Autre:
0,00 $
Total:
85,77 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
85,77 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
1 069,92 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 069,92 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 069,92 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 069,92 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
377,70 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
377,70 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
377,70 $ Taxes included where applicable
OSC/OPS attendees:
Rhonda Goldberg, Erez Blumberger, Pat Chaukos
Other attendees:
377,70 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Saint-Sauveur, QC
Air fare:
318,29 $
Other transportation:
119,51 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
437,80 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
437,80 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
437,80 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
64,65 $
Travel incidentals:
0,00 $
Subtotal:
64,65 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
64,65 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
64,65 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
1 975,78 $
Other transportation:
55,00 $
Accomodation:
872,34 $
Meals:
20,00 $
Travel incidentals:
0,00 $
Subtotal:
2 923,12 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 923,12 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 923,12 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
22,50 $
Travel incidentals:
0,00 $
Subtotal:
22,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
22,50 $ Taxes included where applicable
OSC/OPS attendees:
Mark Adams
Other attendees:
22,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
39,34 $
Travel incidentals:
0,00 $
Subtotal:
39,34 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
39,34 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
39,34 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
75,56 $
Travel incidentals:
0,00 $
Subtotal:
75,56 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
75,56 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
75,56 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
50,92 $
Travel incidentals:
0,00 $
Subtotal:
50,92 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
50,92 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
50,92 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
1 918,15 $
Other transportation:
0,00 $
Accomodation:
346,91 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
2 265,06 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 265,06 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 265,06 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
116,32 $
Travel incidentals:
0,00 $
Subtotal:
116,32 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
116,32 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
116,32 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
122,27 $
Travel incidentals:
0,00 $
Subtotal:
122,27 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
122,27 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
122,27 $
Total
12 753,67 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Ottawa, ON
Air fare:
346,06 $
Other transportation:
62,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
408,06 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
408,06 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
408,06 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
2 367,35 $
Total:
2 367,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 367,35 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
2 367,35 $
Total:
2 367,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 367,35 $
Total
5 187,76 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
Mary G. Condon
Other attendees:
1
33,75 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
99,55 $
Autre:
0,00 $
Total:
99,55 $ Taxes included where applicable
OSC/OPS attendees:
Mary Condon
Other attendees:
1
99,55 $
Total
133,30 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Sydney, Australia
Air fare:
10 195,25 $
Other transportation:
83,98 $
Accomodation:
339,73 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
10 618,96 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
10 618,96 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10 618,96 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
Murray Segal
Other attendees:
0,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
London, UK
Air fare:
380,51 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
380,51 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
380,51 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
380,51 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
2013
Destination(s):
Vancouver, BC
Air fare:
4 400,30 $
Other transportation:
202,00 $
Accomodation:
666,37 $
Meals:
206,48 $
Travel incidentals:
0,00 $
Subtotal:
5 475,15 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
5 475,15 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5 475,15 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Washington, DC
Air fare:
30,51 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
30,51 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
30,51 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
30,51 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
66,11 $
Autre:
0,00 $
Total:
66,11 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
66,11 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
80,32 $
Autre:
0,00 $
Total:
80,32 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
80,32 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
72,72 $
Autre:
0,00 $
Total:
72,72 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
72,72 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
97,46 $
Total:
97,46 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
97,46 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Madrid, Spain
Air fare:
7 021,27 $
Other transportation:
155,00 $
Accomodation:
893,24 $
Meals:
93,18 $
Travel incidentals:
0,00 $
Subtotal:
8 162,69 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
8 162,69 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
8 162,69 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
1 401,01 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 401,01 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 401,01 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 401,01 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
46,32 $
Autre:
0,00 $
Total:
46,32 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
46,32 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
23,06 $
Autre:
0,00 $
Total:
23,06 $ Taxes included where applicable
OSC/OPS attendees:
Karim Bordeesy
Other attendees:
23,06 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
52,04 $
Autre:
0,00 $
Total:
52,04 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
52,04 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
66,60 $
Autre:
0,00 $
Total:
66,60 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
66,60 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
57,90 $
Autre:
0,00 $
Total:
57,90 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
57,90 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
1 915,89 $
Other transportation:
193,00 $
Accomodation:
873,64 $
Meals:
42,85 $
Travel incidentals:
0,00 $
Subtotal:
3 025,38 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 025,38 $ Taxes included where applicable
OSC/OPS attendees:
Maureen Jensen
Other attendees:
3 025,38 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Cambridge, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
7,65 $
Travel incidentals:
0,00 $
Subtotal:
7,65 $
Hospitality:
0,00 $
Autre:
2 367,35 $
Total:
2 375,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 375,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
49,61 $
Autre:
0,00 $
Total:
49,61 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
49,61 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
59,44 $
Autre:
0,00 $
Total:
59,44 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
59,44 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
60,49 $
Autre:
0,00 $
Total:
60,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
60,49 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
45,00 $
Total:
45,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
45,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Beijing, China
Air fare:
7 954,37 $
Other transportation:
199,49 $
Accomodation:
2 446,60 $
Meals:
182,43 $
Travel incidentals:
34,74 $
Subtotal:
10 817,63 $
Hospitality:
102,56 $
Autre:
2 120,39 $
Total:
13 040,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2
13 040,58 $
 - 
Start date:
End date:
Fiscal year paid:
2013
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:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
62,38 $
Autre:
0,00 $
Total:
62,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
62,38 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
32,49 $
Autre:
0,00 $
Total:
32,49 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
32,49 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
53,20 $
Autre:
0,00 $
Total:
53,20 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1
53,20 $
Total
45 504,93 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
19,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
19,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
19,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
19,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
949,28 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
949,28 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
949,28 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
949,28 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, British Columbia
Air fare:
1 332,46 $
Other transportation:
52,00 $
Accomodation:
740,56 $
Meals:
17,84 $
Travel incidentals:
0,00 $
Subtotal:
2 142,86 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
2 142,86 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
2 142,86 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
624,35 $
Other transportation:
50,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
674,35 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
674,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
674,35 $
Total
3 785,49 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Sydney, Australia
Air fare:
6 818,88 $
Other transportation:
0,00 $
Accomodation:
2 559,81 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
9 378,69 $
Hospitality:
0,00 $
Autre:
1 708,22 $
Total:
11 086,91 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
11 086,91 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
36 238,40 $
Autre:
0,00 $
Total:
36 238,40 $ Taxes included where applicable
OSC/OPS attendees:
Greg Toczylowski
Other attendees:
78
36 238,40 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Trinidad & Tobago
Air fare:
653,20 $
Other transportation:
0,00 $
Accomodation:
837,98 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 491,18 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 491,18 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 491,18 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Madrid, Spain
Air fare:
3 027,53 $
Other transportation:
115,53 $
Accomodation:
1 044,51 $
Meals:
37,11 $
Travel incidentals:
0,00 $
Subtotal:
4 224,68 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 224,68 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 224,68 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
0,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
0,00 $
Hospitality:
5 618,82 $
Autre:
0,00 $
Total:
5 618,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
21
5 618,82 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
30,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
30,00 $
Hospitality:
5 269,88 $
Autre:
0,00 $
Total:
5 299,88 $ Taxes included where applicable
OSC/OPS attendees:
Howard Wetston, Keven Fine, J.P Bureaud, Antoinette Leung
Other attendees:
27
5 299,88 $
Total
63 959,87 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Rome, Italy
Air fare:
3 667,37 $
Other transportation:
143,34 $
Accomodation:
920,67 $
Meals:
25,00 $
Travel incidentals:
0,00 $
Subtotal:
4 756,38 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 756,38 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 756,38 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
Greg Toczylowski, Aaron Unterman, Shaun Olson, Patrick Lupa
Other attendees:
0,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Saint John, NB
Air fare:
594,32 $
Other transportation:
105,00 $
Accomodation:
286,16 $
Meals:
23,70 $
Travel incidentals:
0,00 $
Subtotal:
1 009,18 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 009,18 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 009,18 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Brussels, Belgium/ Bern, Switzerland
Air fare:
7 139,28 $
Other transportation:
722,34 $
Accomodation:
2 606,64 $
Meals:
183,43 $
Travel incidentals:
13,89 $
Subtotal:
10 665,58 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
10 665,58 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10 665,58 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Naples, Florida
Air fare:
767,75 $
Other transportation:
181,18 $
Accomodation:
567,27 $
Meals:
25,48 $
Travel incidentals:
0,00 $
Subtotal:
1 541,68 $
Hospitality:
0,00 $
Autre:
101,23 $
Total:
1 642,91 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 642,91 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Washington, DC
Air fare:
1 155,18 $
Other transportation:
39,80 $
Accomodation:
606,84 $
Meals:
3,85 $
Travel incidentals:
0,00 $
Subtotal:
1 805,67 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 805,67 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 805,67 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
London, UK
Air fare:
2 371,76 $
Other transportation:
114,25 $
Accomodation:
1 463,36 $
Meals:
86,52 $
Travel incidentals:
0,00 $
Subtotal:
4 035,89 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 035,89 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 035,89 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Winnipeg, MB
Air fare:
703,28 $
Other transportation:
48,30 $
Accomodation:
163,88 $
Meals:
75,27 $
Travel incidentals:
10,64 $
Subtotal:
1 001,37 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 001,37 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 001,37 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
476,50 $
Other transportation:
50,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
526,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
526,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
526,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Oslo, Norway
Air fare:
3 733,74 $
Other transportation:
47,92 $
Accomodation:
790,05 $
Meals:
351,74 $
Travel incidentals:
0,00 $
Subtotal:
4 923,45 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 923,45 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 923,45 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
Greg Toczylowski, Shaun Olson and Aaron Unterman
Other attendees:
0,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
414,35 $
Other transportation:
91,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
505,35 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
505,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
505,35 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Vancouver, BC
Air fare:
745,88 $
Other transportation:
38,00 $
Accomodation:
427,26 $
Meals:
34,69 $
Travel incidentals:
0,00 $
Subtotal:
1 245,83 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 245,83 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 245,83 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Calgary, AB
Air fare:
1 235,63 $
Other transportation:
80,00 $
Accomodation:
402,42 $
Meals:
11,25 $
Travel incidentals:
9,95 $
Subtotal:
1 739,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 739,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 739,25 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Washington, DC
Air fare:
694,65 $
Other transportation:
99,00 $
Accomodation:
1 108,62 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
1 902,27 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
1 902,27 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 902,27 $
Total
35 759,63 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
21,75 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
21,75 $
Hospitality:
1 000,00 $
Autre:
0,00 $
Total:
1 021,75 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
1 021,75 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Auckland, NZ
Air fare:
9 209,98 $
Other transportation:
98,43 $
Accomodation:
602,62 $
Meals:
200,01 $
Travel incidentals:
0,00 $
Subtotal:
10 111,04 $
Hospitality:
126,78 $
Autre:
0,00 $
Total:
10 237,82 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
10 237,82 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
London, UK
Air fare:
934,43 $
Other transportation:
274,14 $
Accomodation:
1 711,80 $
Meals:
193,71 $
Travel incidentals:
0,00 $
Subtotal:
3 114,08 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 114,08 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 114,08 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Montreal, QC
Air fare:
331,31 $
Other transportation:
128,00 $
Accomodation:
379,27 $
Meals:
50,42 $
Travel incidentals:
0,00 $
Subtotal:
889,00 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
889,00 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
889,00 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Amsterdam, Switzerland
Air fare:
3 021,90 $
Other transportation:
140,49 $
Accomodation:
375,22 $
Meals:
73,63 $
Travel incidentals:
0,00 $
Subtotal:
3 611,24 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
3 611,24 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 611,24 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
25,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
25,00 $
Hospitality:
4 887,18 $
Autre:
0,00 $
Total:
4 912,18 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
26
4 912,18 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, ON
Air fare:
0,00 $
Other transportation:
25,75 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
25,75 $
Hospitality:
771,34 $
Autre:
54,74 $
Total:
851,83 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
26
851,83 $
Total
24 637,90 $

Commissaires

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
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:
785,35 $
Total:
785,35 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
785,35 $
Total
785,35 $
Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 491,70 $
Other transportation:
855,55 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 347,25 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 347,25 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 347,25 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 560,63 $
Other transportation:
803,82 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 364,45 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 364,45 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 364,45 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 560,63 $
Other transportation:
237,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
3 798,13 $
Hospitality:
0,00 $
Autre:
27,43 $
Total:
3 825,56 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
3 825,56 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 797,00 $
Other transportation:
536,55 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 333,55 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 333,55 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 333,55 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 796,80 $
Other transportation:
1 369,29 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
5 166,09 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
5 166,09 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5 166,09 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa. ON
Air fare:
3 797,00 $
Other transportation:
483,50 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 280,50 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 280,50 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 280,50 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto/Ottawa, ON
Air fare:
3 796,80 $
Other transportation:
1 211,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
5 007,80 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
5 007,80 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
5 007,80 $
 - 
Start date:
End date:
Fiscal year paid:
2013
Destination(s):
Toronto, Ontario and Ottawa, Ontario
Air fare:
3 943,70 $
Other transportation:
196,00 $
Accomodation:
0,00 $
Meals:
0,00 $
Travel incidentals:
0,00 $
Subtotal:
4 139,70 $
Hospitality:
0,00 $
Autre:
0,00 $
Total:
4 139,70 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
4 139,70 $
Total
35 464,90 $

Exercice 1999 - 2000

Commissaires

Dates
Purpose
Total cost per expense
 - 
Start date:
End date:
Fiscal year paid:
2000
Destination(s):
Windsor to Toronto, ON
Air fare:
303,29 $
Other transportation:
231,65 $
Accomodation:
Meals:
Travel incidentals:
Subtotal:
534,94 $
Hospitality:
Autre:
Total:
534,94 $ Taxes included where applicable
OSC/OPS attendees:
Other attendees:
534,94 $
Total
534,94 $