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2013 Travel and Hospitality Expenses for Mario Dion, Public Sector Integrity Commissioner

 

 

Travel and hospitality expenses for Mario Dion - September 2, 2013 to December 1, 2013

Total travel expenses for this period: $0.00

Total hospitality expenses for this period: $0.00

 

Travel and hospitality expenses for Mario Dion - June 2, 2013 to September 1, 2013

Total travel expenses for this period: $1,281.59

 

Travel expense Details
Purpose Speaker at the National Annual Conference of the Institute of the Public Administration of Canada (IPAC)
Date(s) August 17 to 20, 2013
Destination(s) Montreal QC
Other transportation $216.70
Accomodation $638.04
Meals and incidentals $286.85
Other $140.00
 TOTAL $1,281.59

 

 

Total hospitality expenses for this period: $452.71

Hospitality expense Details
Description National Public Service Week
Date(s) June 13, 2013
Attendee(s) 21 public servants
Location Gatineau, Quebec
 TOTAL $452.71
 

 

Travel and hospitality expenses for Mario Dion - March 2, 2013 to June 1, 2013

Total travel expenses for this period: $2,942.88

Travel expense Details
Purpose Trip cancelled*
Date(s) March 7 and 8, 2013
Destination(s) Edmonton, Alberta
Air fare $863.51
 TOTAL $863.51

*Travel expenses will be amended if the credits are materialized. 
Travel expense Details
Purpose Meeting with United States Office of Special Counsel
Date(s) March 17 and 18, 2013
Destination(s) Washington, United States
Air fare $612.29
Other transportation $57.58
Accomodation $326.39
Meals and incidentals $148.75
Other $38.00
 TOTAL $1,183.01
 
Travel expense Details
Purpose Speaker at the Council of Canadian Administrative Tribunals, 6th International Conference & 29th Annual Conference.
Date(s) May 26 and 27, 2013
Destination(s) Toronto, Ontario
Air fare $455.18
Other transportation $68.86
Accomodation $236.17
Meals and incidentals $107.15
Other $29.00
 TOTAL $896.36


Total hospitality expenses for this period: $235.87

Hospitality expense Details
Description Management retreat
Date(s) April 29, 2013
Attendee(s) 4 public servants
Location Wakefield, Quebec
 TOTAL $235.87

 
 

Travel and hospitality expenses for Mario Dion - December 2, 2012 to March 1, 2013

Total travel expenses for this period: $1,457.70

Travel expense Details
Purpose Trip cancelled* - Presentation to Saskatchewan Federal Council meeting
Date(s)  January 23 and 24, 2013
Destination(s)  Regina, SK
Air fare  $1,457.70
 TOTAL  $1,457.70


*Travel expenses will be amended if the credits are materialized.


Total hospitality expenses for this period: $34.45

 

Hospitality expense Details
Description  Half day working meeting - management and investigators
Date(s)  January 16, 2013
Attendee(s)  12 public servants
Location  Ottawa, ON
 TOTAL  $34.45

 
 

 
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