Quarterly expenditures on travel and hospitality 2016-17
Jean L. Laporte, COO
Travel expenses
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First quarter: 2 March 2016 to 1 June 2016 Total: $8306.29
Travel expenses - 2 March to 1 June 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Hearings of Bureau d'audiences publiques sur l'environement, visit to the regional office and meeting with Transports Québec Start date: 2016-03-07 End date: 2016-03-11 Destination(s): Quebec, Quebec Air fare: - Other transportation: $360.89 Accommodation: $453.83 Meals and incidentals: $275.53 Other: $33.00 TOTAL: $1,123.25 Travel expenses - 2 March to 1 June 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Attend the Canadian Rail Summit by the Railway Association of Canada Start date: 2016-05-10 End date: 2016-05-13 Destination(s): Toronto, Ontario Air fare: - Other transportation: $287.57 Accommodation: $636.99 Meals and incidentals: $130.97 Other: $15.82 TOTAL: $1,071.35 Travel expenses - 2 March to 1 June 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Attend the International Transportation Safety Association Annual conference Start date: 2016-05-20 End date: 2016-05-26 Destination(s): Paris, France Air fare: $3,440.01 Other transportation: $257.27 Accommodation: $1,626.48 Meals and incidentals: $787.93 Other: - TOTAL: $6,111.69 -
Second quarter: 2 June 2016 to 1 September 2016 Total: $6640.87
Travel expenses - 2 June to 1 September 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Regional office visit Start date: 2016-06-06 End date: 2016-06-06 Destination(s): Dorval, Quebec Air fare: - Other transportation: $167.44 Accommodation: - Meals and incidentals: $14.65 Other: - TOTAL: $182.09 Travel expenses - 2 June to 1 September 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Regional office visit Start date: 2016-06-07 End date: 2016-06-07 Destination(s): Toronto, Ontario Air fare: $470.14 Other transportation: $60.13 Accommodation: - Meals and incidentals: $15.04 Other: $56.11 TOTAL: $601.42 Travel expenses - 2 June to 1 September 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Meeting with Newfoundland and Labrador Ministry of Transportation and Works and regional office visit Start date: 2016-06-11 End date: 2016-06-15 Destination(s): St. John's, Newfoundland and Dartmouth, Nova Scotia Air fare: $1,012.88 Other transportation: $139.65 Accommodation: $132.74 Meals and incidentals: $236.77 Other: $85.06 TOTAL: $1,607.10 Travel expenses - 2 June to 1 September 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Regional office visits Start date: 2016-06-21 End date: 2016-06-25 Destination(s): Vancouver, British Columbia, Edmonton, Alberta, Calgary, Alberta Air fare: $1,228.89 Other transportation: $177.96 Accommodation: $491.63 Meals and incidentals: $216.00 Other: $126.60 TOTAL: $2,241.08 Travel expenses - 2 June to 1 September 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Regional office visit Start date: 2016-06-26 End date: 2016-06-27 Destination(s): Winnipeg, Manitoba Air fare: $695.60 Other transportation: $59.04 Accommodation: $127.35 Meals and incidentals: $108.00 Other: $71.10 TOTAL: $1,061.09 Travel expenses - 2 June to 1 September 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Regional office visit Start date: 2016-06-29 End date: 2016-06-30 Destination(s): Quebec, Quebec Air fare: $563.45 Other transportation: $60.16 Accommodation: $120.74 Meals and incidentals: $136.49 Other: $67.25 TOTAL: $948.09 -
Third quarter: 2 September 2016 to 1 December 2016 Total: $7360.72
Travel expenses - 2 September to 1 December 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Visit to the National Transportation Safety Board Start date: 2016-09-07 End date: 2016-09-09 Destination(s): Washington, District of Columbia Air fare: $654.51 Other transportation: $56.89 Accommodation: $773.07 Meals and incidentals: $192.22 Other: $95.93 TOTAL: $1,772.56 Travel expenses - 2 September to 1 December 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Regional office visit and Outreach meeting Start date: 2016-09-25 End date: 2016-09-29 Destination(s): Vancouver, British Columbia, Calgary, Alberta Air fare: $1,341.65 Other transportation: $309.47 Accommodation: $664.31 Meals and incidentals: $232.20 Other: $115.57 TOTAL: $2,663.20 Travel expenses - 2 September to 1 December 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: 2016 Transportation Safety Board Managers Conference Start date: 2016-10-11 End date: 2016-10-14 Destination(s): Cornwall, Ontario Air fare: – Other transportation: $108.00 Accommodation: $436.74 Meals and incidentals: $261.74 Other: $10.82 TOTAL: $817.30 Travel expenses - 2 September to 1 December 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: Meeting with the Laurentian Pilotage Authority Start date: 2016-10-21 End date: 2016-10-21 Destination(s): Montreal, Quebec Air fare: – Other transportation: – Accommodation: – Meals and incidentals: $14.86 Other: – TOTAL: $14.86 Travel expenses - 2 September to 1 December 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: 2016 Transportation Safety Board Annual Air Safety Investigators Workshop Start date: 2016-11-15 End date: 2016-11-17 Destination(s): Cornwall, Ontario Air fare: – Other transportation: $108.00 Accommodation: $284.52 Meals and incidentals: $167.00 Other: $10.82 TOTAL: $570.34 Travel expenses - 2 September to 1 December 2016 For: Laporte, Jean L., Chief Operating Officer Purpose: 2016 Transportation Safety Board Annual Rail Safety Investigators Workshop Start date: 2016-11-22 End date: 2016-11-25 Destination(s): Winnipeg, Manitoba Air fare: $717.90 Other transportation: $74.81 Accommodation: $392.28 Meals and incidentals: $201.47 Other: $136.00 TOTAL: $1,522.46 -
Fourth quarter: 2 December 2016 to 1 March 2017 Total: $1793.33
Travel expenses - 2 December 2016 to 1 March 2017 For: Laporte, Jean L., Chief Operating Officer Purpose: Meeting, Lac-Mégantic litigation Start date: 2017-01-15 End date: 2017-01-17 Destination(s): Dorval, Quebec Air fare: - Other transportation: $420.40 Accommodation: $248.96 Meals and incidentals: $128.13 Other: $0.90 TOTAL: $798.39 Travel expenses - 2 December 2016 to 1 March 2017 For: Laporte, Jean L., Chief Operating Officer Purpose: Annual Marine Branch meeting Start date: 2017-01-24 End date: 2017-01-26 Destination(s): Montreal, Quebec Air fare: - Other transportation: $207.32 Accommodation: $311.70 Meals and incidentals: $270.07 Other: - TOTAL: $789.09 Travel expenses - 2 December 2016 to 1 March 2017 For: Laporte, Jean L., Chief Operating Officer Purpose: Meeting, Lac-Mégantic litigation Start date: 2017-02-22 End date: 2017-02-22 Destination(s): Dorval, Quebec Air fare: - Other transportation: $190.99 Accommodation: - Meals and incidentals: $14.86 Other: - TOTAL: $205.85
Hospitality expenses
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First quarter: 2 March 2016 to 1 June 2016 Total: $18528.09
Hospitality expenses - 2 March to 1 June 2016 For: Laporte, Jean L., Chief Operating Officer Description: Meeting with National Transportation Safety Board Date(s): 2016-04-20 Attendee(s): 2 (1 government employee) Location: The Courtyard Restaurant, 21 George, Ottawa, Ontario *TOTAL: $87.43 Hospitality expenses - 2 March to 1 June 2016 For: Laporte, Jean L., Chief Operating Officer Description: Transportation Safety Board of Canada Safety Summit Date(s): 2016-04-20 Attendee(s): 100 (30 government employees) Location: The Westin Ottawa, 11 Colonel By, Ottawa, Ontario *TOTAL: $18,356.88 Hospitality expenses - 2 March to 1 June 2016 For: Laporte, Jean L., Chief Operating Officer Description: Meeting with European Parliament delegation Date(s): 2016-05-20 Attendee(s): 16 (2 government employees) Location: Transportation Safety Board of Canada, Head Office, 200 Promenade du Portage, Gatineau, Quebec *TOTAL: $83.78 -
Second quarter: 2 June 2016 to 1 September 2016 Total: $334.20
Hospitality expenses - 2 June to 1 September 2016 For: Laporte, Jean L., Chief Operating Officer Description: 2016 TSB Awards Ceremony Date(s): 2016-06-21 Attendee(s): 92 (92 government employees) Location: Transportation Safety Board of Canada, Head Office, 200 Promenade du Portage, Gatineau, Quebec *TOTAL: $334.20 -
Third quarter: 2 September 2016 to 1 December 2016 Total: $0.00
No hospitality expenses were incurred during this reporting period.
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Fourth quarter: 2 December 2016 to 1 March 2017 Total: $0.00
No hospitality expenses were incurred during this reporting period.