2011 Travel and Hospitality Expenses


2011 Travel and Hospitality Expenses Reports for Mario Dion - Public Sector Integrity Commissioner


Expenses - From December 2, 2010 to March 1, 2011

Travel expenses:

No travel to report for this period.

Total travel expenses: $0.00

Hospitality expenses:

Description: Staff meeting
Date(s): February 24, 2011
Attendee(s): (21) federal government employees, (0) guests
Location: Lord Elgin Hotel, Ottawa
Total Cost: $159.84  

Total hospitality expenses: $159.84



Expenses - From March 2 to June 1, 2011

Travel expenses:

Purpose: To attend the April 4, 2011 Audit and Evaluation Committee meeting. 
Date(s): From April 4 to 5, 2011
Destination(s): Toronto
Air Fare: $633.69
Other Transportation: $32.93
Accommodation: $146.90
Meals and incidentals: $89.50
Other: $22
Total Cost: $925.02

Total travel expenses: $925.02

Hospitality expenses:

 Refreshments for participants of an informal discussion meeting with Senior Officers to discuss their experience to date as Senior Officers in their department with respect to the Act.
Date(s): March 21, 2011
Attendee(s): (7) federal government employees, (0) guests
Location: Roast N' Brew, Ottawa
Total Cost: $28.69

Description: Working lunch with contractor to discuss workplan of new contract assignment with the Office of the Public Sector Integrity Commissionner.
Date(s): March 23, 2011
Attendee(s): (1) federal government employees, (1) guests
Location: St-Hubert Rotisserie, Gatineau
Total Cost: $31.00

Total hospitality expenses: $59.69