Ginette Brazeau, Chairperson, Canada Industrial Relations Board
Travel Expenses
Hospitality Expenses
Travel Expenses (1)
| Purpose: |
ALRA board meeting |
| Date(s): |
2016-03-04 to 2016-03-06 |
| Destination: |
Toronto, ON |
| Air Fare: |
|
| Other transportation: |
$385.43 |
| Accommodation: |
$531.30 |
| Meals and Incidentals: |
$113.10 |
| Other: |
|
| Total: |
$1,029.83 |
Travel Expenses (2)
| Purpose: |
CIRB hearing #40437 |
| Date(s): |
2016-04-06 to 2016-04-08 |
| Destination: |
St. Johns, NL |
| Air Fare: |
$2,174.40 |
| Other transportation: |
$121.00 |
| Accommodation: |
$325.26 |
| Meals and Incidentals: |
$192.50 |
| Other: |
|
| Total: |
$2,813.16 |
Travel Expenses (3)
| Purpose: |
CIRB hearing #40364 |
| Date(s): |
2016-04-26 to 2016-04-29 |
| Destination: |
Montréal, QC |
| Air Fare: |
$261.66 |
| Other transportation: |
$273.30 |
| Accommodation: |
$567.66 |
| Meals and Incidentals: |
$305.60 |
| Other: |
|
| Total: |
$1,146.56 |
Travel Expenses (4)
| Purpose: |
CIRB hearing #40529 & #40530 |
| Date(s): |
2016-05-04 to 2016-05-06 |
| Destination: |
Montréal, QC |
| Air Fare: |
$261.66 |
| Other transportation: |
$371.01 |
| Accommodation: |
$473.64 |
| Meals and Incidentals: |
$226.50 |
| Other: |
|
| Total: |
$1,071.15 |
Hospitality Expenses (1)
| Event Description: |
Consultation committee meeting |
| Date(s): |
2016-03-22 |
| Attendee(s) (Employees/Guests): |
2 Government of Canada employees and 5 guests |
| Location: |
Ottawa, ON |
| Total: |
$55.44 |