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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2017 - 2
nd
Quarter
Gibson, Adam, Acting Chief Executive Officer, Translation Bureau
Gibson, Adam, Acting Chief Executive Officer, Translation Bureau
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s)
Purpose
Total cost
2017-05-25
Parking - To attend a meeting
2017-05-2512.00
$12.00
2017-05-23
Parking - To attend a meeting
2017-05-2327.00
$15.00
2017-05-19
Parking - To attend a meeting
2017-05-1942.00
$15.00
2017-05-17
Parking - To attend a meeting
2017-05-1757.00
$15.00
2017-05-12
Parking - To attend a meeting
2017-05-1272.00
$15.00
2017-05-05
Parking - To attend a meeting
2017-05-0587.00
$15.00
2017-04-27 to 2017-04-28
To attend the Spring meetings
2017-04-27 to 2017-04-28718.71
$631.71
2017-04-26
Parking - To attend a meeting
2017-04-26733.71
$15.00
2017-04-13
Parking - To attend a meeting
2017-04-13748.71
$15.00
2017-04-10
Parking - To attend a meeting
2017-04-10763.71
$15.00
2017-04-02 to 2017-04-08
To attend the Inuit Tapiriit Kanatami training program
2017-04-02 to 2017-04-08860.21
$96.50
2017-03-28
Parking - To attend a meeting
2017-03-28875.21
$15.00
2017-03-23
Parking - To attend a meeting
2017-03-23887.71
$12.50
2017-03-17
Parking - To attend a meeting
2017-03-17907.71
$20.00
2017-03-15
Parking - To attend a meeting
2017-03-15922.71
$15.00
2017-03-08
Parking - To attend a meeting
2017-03-08937.71
$15.00
Total
$937.71
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-28
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