David Thomas, Chairperson, Canadian Human Rights Tribunal

Travel Expenses

Date	Purpose	Cost
2015-05-13	Mediation: T2064	$1, 604.45
2015-10-07	Mediation settlement and demonstration: T1411	$598.78
2015-10-21	Mediation: T1411	$622.34
	Total:	$2, 825.57

Hospitality Expenses

Date(s)	Purpose	Cost
2015-06-24	French Delegation business lunch	$124.00
2015-07-07	French Delegation business lunch	$26.59
	Total:	$150.59

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

Page details

2016-03-08