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  1. Essajee, Insiya 2016-12-15 2016-12-15

    Individual: 
    Essajee, Insiya
    Individual Title: 
    Counsel
    Purpose: 
    Commission Business
    Travel Start Date: 
    2016/04/25
    Travel End Date: 
    2016/12/15
    Fiscal Year Paid: 
    2016-2017
    Destination: 
    Toronto, ON
    Air Fare: 
    $ 0.00
    Other Transportation: 
    $ 59.67
    Accommodation: 
    $ 0.00
    Meals: 
    $ 20.00
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 79.67
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 79.67
    Attendees - (OPS by Name): 
    Other Attendees: 
  2. Essajee, Insiya 2016-06-03 2016-06-03

    Individual: 
    Essajee, Insiya
    Individual Title: 
    Counsel
    Purpose: 
    Commission Business
    Travel Start Date: 
    2016/06/2
    Travel End Date: 
    2016/06/3
    Fiscal Year Paid: 
    2016-2017
    Destination: 
    Ottawa, ON
    Air Fare: 
    $ 382.13
    Other Transportation: 
    $ 12.00
    Accommodation: 
    $ 162.95
    Meals: 
    $ 44.51
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 601.59
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 601.59
    Attendees - (OPS by Name): 
    Other Attendees: 
  3. Essajee, Insiya 2016-07-04 2016-07-04

    Individual: 
    Essajee, Insiya
    Individual Title: 
    Counsel
    Purpose: 
    Commission Business
    Travel Start Date: 
    2016/07/3
    Travel End Date: 
    2016/07/4
    Fiscal Year Paid: 
    2016-2017
    Destination: 
    Kingston, ON
    Air Fare: 
    $ 0.00
    Other Transportation: 
    $ 17.88
    Accommodation: 
    $ 142.00
    Meals: 
    $ 19.65
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 179.53
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 179.53
    Attendees - (OPS by Name): 
    Other Attendees: 
  4. Essajee, Insiya 2017-02-28 2017-02-28

    Individual: 
    Essajee, Insiya
    Individual Title: 
    Counsel
    Purpose: 
    Commission Business
    Travel Start Date: 
    2017/02/27
    Travel End Date: 
    2017/02/28
    Fiscal Year Paid: 
    2016-2017
    Destination: 
    Ottawa, ON
    Air Fare: 
    $ 0.00
    Other Transportation: 
    $ 0.00
    Accommodation: 
    $ 0.00
    Meals: 
    $ 33.75
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 33.75
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 33.75
    Attendees - (OPS by Name): 
    Other Attendees: 
  5. Farahani, Nika 2017-03-28 2017-03-28

    Individual: 
    Farahani, Nika
    Individual Title: 
    Articling Student
    Purpose: 
    Commission Business
    Travel Start Date: 
    2017/03/27
    Travel End Date: 
    2017/03/28
    Fiscal Year Paid: 
    2017-2018
    Destination: 
    Ottawa, ON
    Air Fare: 
    $ 0.00
    Other Transportation: 
    $ 362.80
    Accommodation: 
    $ 210.99
    Meals: 
    $ 35.00
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 608.79
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 608.79
    Attendees - (OPS by Name): 
    Other Attendees: 
  6. Samson, Rita 2017-03-07 2017-03-07

    Individual: 
    Samson, Rita
    Individual Title: 
    Public Education and Outreach Officer
    Purpose: 
    Commission Business
    Travel Start Date: 
    2017/01/25
    Travel End Date: 
    2017/03/7
    Fiscal Year Paid: 
    2016-2017
    Destination: 
    Thunder Bay, ON, Toronto, ON
    Air Fare: 
    $ 268.80
    Other Transportation: 
    $ 32.90
    Accommodation: 
    $ 266.68
    Meals: 
    $ 42.50
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 610.88
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 610.88
    Attendees - (OPS by Name): 
    Other Attendees: 
  7. Samson, Rita 2017-04-01 2017-04-01

    Individual: 
    Samson, Rita
    Individual Title: 
    Public Education and Outreach Officer
    Purpose: 
    Commission Business
    Travel Start Date: 
    2017/03/31
    Travel End Date: 
    2017/04/1
    Fiscal Year Paid: 
    2017-2018
    Destination: 
    Caledon, ON
    Air Fare: 
    $ 0.00
    Other Transportation: 
    $ 3.00
    Accommodation: 
    $ 0.00
    Meals: 
    $ 0.00
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 3.00
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 3.00
    Attendees - (OPS by Name): 
    Other Attendees: 
  8. Cunningham, Dionne

    Individual: 
    Cunningham, Dionne
    Individual Title: 
    Executive Advisor to the Chief Commissioner
    Purpose: 
    No Travel and Hospitality Expenses have been recorded
    Fiscal Year Paid: 
    2017-2018
    Destination: 
    Air Fare: 
    $ 0.00
    Other Transportation: 
    $ 0.00
    Accommodation: 
    $ 0.00
    Meals: 
    $ 0.00
    Travel Incidentals: 
    $ 0.00
    Subtotal: 
    $ 0.00
    Hospitality: 
    $ 0.00
    Other Cost: 
    $ 0.00
    Total: 
    $ 0.00
    Attendees - (OPS by Name): 
    Other Attendees: 

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