Travel Expenses and Hospitality:
Bruce Hamel, Chairperson: 2011

Travel Expenses 2011
Date Purpose Total Cost
2011-03-01 Base visit / Gagetown $1,202.51
2011-04-05 To attend Command Team Course 2011 $287.10
2011-05-15 To attend a course : Certificate in Adjudication for Administrative Agencies, Boards and tribunals $1,789.10
2011-08-02 Meeting with Justice Lesage $945.82
2011-09-17 NAALJ Annual Conference $2,345.49
2011-09-29 Senior Leadership Program Course $327.58
2011-11-02 2011 SOAR Conference $759.39
2011-11-15 Base visit / Victoria $1,823.04
Total: $9,480.03
Hospitality Expenses - 2011
Start Date Event Description Total Cost
2011-02-16 CF complaint resolution - quarterly stakeholders' meeting $172.54
Total: $172.54

Travel Expenses Details - 2011

Base visit / Gagetown
Date: 2011-03-01 to 2011-03-03
Destination: Fredericton, NB
Air Fare: $661.95
Other Transportation: $115.00
Accommodations: $228.26
Meals & Incidentals: $197.30
Other: $0.00
Total: $1,202.51
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To attend Command Team Course 2011
Date: 2011-04-05 to 2011-04-05
Destination: Kingston, ON
Air Fare: $0.00
Other Transportation: $233.10
Accommodations: $0.00
Meals & Incidentals: $54.00
Other: $0.00
Total: $287.10
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To attend a course : Certificate in Adjudication for Administrative Agencies, Boards and tribunals
Date: 2011-05-15 to 2011-05-20
Destination: Toronto, ON
Air Fare: $573.67
Other Transportation: $104.13
Accommodations: $768.40
Meals & Incidentals: $342.90
Other: $0.00
Total: $1,789.10
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Meeting with Justice Lesage
Date: 2011-08-02 to 2011-08-02
Destination: Toronto, ON
Air Fare: $586.80
Other Transportation: $104.25
Accommodations: $190.97
Meals & Incidentals: $63.80
Other: $0.00
Total: $945.82
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NAALJ Annual Conference
Date: 2011-09-17 to 2011-09-22
Destination: Santa Fe, USA
Air Fare: $1,006.28
Other Transportation: $110.08
Accommodations: $799.75
Meals & Incidentals: $404.40
Other: $24.98
Total: $2,345.49
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Senior Leadership Program Course
Date: 2011-09-29 to 2011-09-29
Destination: St-Jean, QC
Air Fare: $0.00
Other Transportation: $273.58
Accommodations: $0.00
Meals & Incidentals: $54.00
Other: $0.00
Total: $327.58
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2011 SOAR Conference
Date: 2011-11-02 to 2011-11-03
Destination: Toronto, ON
Air Fare: $400.77
Other Transportation: $92.00
Accommodations: $151.42
Meals & Incidentals: $115.20
Other: $0.00
Total: $759.39
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Base visit / Victoria
Date: 2011-11-15 to 2011-11-19
Destination: Victoria, BC
Air Fare: $831.15
Other Transportation: $125.17
Accommodations: $483.87
Meals & Incidentals: $382.85
Other: $0.00
Total: $1,823.04
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Hospitality Expenses Details - 2011

CF complaint resolution - quarterly stakeholders' meeting
Dates: 2011-02-16
Attendees: 10 (Government of Canada employees)
Location: 60 Queen 10th floor, Ottawa, On
Total: $172.54
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