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ARCHIVED - Manon Vennat - Commissioner

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Travel Expenses (March 1 - May 31 2005)

  Start Date Duration (in days) Destination Purpose Transportation1
Air Fare
Transportation1
Other
Hotels Meals
& Incidentals
Other2 Total3
1. 2005-02-10 2 Ottawa, ON Meeting with President to discuss Public Service Commission matters $0.00 $67.26 $156.40 $78.80 $0.00
$302.46
2. 2005-03-01 1 Montebello, QC Strategic planning retreat $0.00 $142.50 $253.09 $34.60 $0.00 $431.00
3. 2005-03-10 2 Ottawa, ON Meeting with President to discuss Public Service Commission matters $0.00 $130.82 $166.72 $78.40 $0.00 $375.94
4. 2005-04-14 2 Ottawa, ON Meeting with President to discuss Public Service Commission matters $0.00 $194.00 $156.98 $79.45 $26.00 $456.43
5. 2005-03-16 2 Ottawa, ON Meeting with President to discuss Public Service Commission matters $0.00 $194.00 $182.85 $79.45 $26.00 $482.30
          $0.00
$340.58
$577.02 $191.80
$0.00
$2,048.13

Notes:

  1. Under "Transportation" column, Econ = Economy and Bus = Business class.
  2. "Other" column includes airport tax, telephone, parking, and miscellaneous expenses not included elsewhere.
  3. Amounts include tax when applicable