David Thomas, Chairperson, Canadian Human Rights Tribunal
Travel Expenses
Hospitality Expenses
Travel Expenses
| Purpose: |
Mediation: T2064 |
| Date(s): |
2015-05-13 to 2015-05-20 |
| Destination: |
Vancouver, BC |
| Air Fare: |
$1 114.90 |
| Other transportation: |
$186.85 |
| Accommodation: |
$100.00 |
| Meals and Incidentals: |
$202.70 |
| Other: |
|
| Total: |
$1 604.45 |
Travel Expenses
| Purpose: |
Mediation settlement and demonstration: T1411 |
| Date(s): |
2015-10-07 |
| Destination: |
Toronto, ON |
| Air Fare: |
$540.08 |
| Other transportation: |
$41.90 |
| Accommodation: |
|
| Meals and Incidentals: |
$16.80 |
| Other: |
|
| Total: |
$598.78 |
Travel Expenses
| Purpose: |
Mediation: T1411 |
| Date(s): |
2015-10-21 |
| Destination: |
Toronto, ON |
| Air Fare: |
$485.69 |
| Other transportation: |
$58.90 |
| Accommodation: |
|
| Meals and Incidentals: |
$77.75 |
| Other: |
|
| Total: |
$622.34 |
Hospitality Expenses
| Event Description: |
French Delegation business lunch |
| Date(s): |
2015-06-24 |
| Attendee(s) (Employees/Guests): |
3 Government of Canada employees and 2 French delegates |
| Location: |
Ottawa, ON |
| Total: |
$124.00 |
Hospitality Expenses
| Event Description: |
French Delegation business lunch |
| Date(s): |
2015-07-07 |
| Attendee(s) (Employees/Guests): |
3 Government of Canada employees and 3 French delegates |
| Location: |
Ottawa, ON |
| Total: |
$26.59 |
