OFA Top Five Expense Claimants
January 1 to June 30, 2019
MAYMAN, GADI, Chief Executive Officer, CEO Office
All Expenses Claimed: January 1 to June 30, 2019
Purpose: | Post Budget Investor Relations Travel with Minister and Deputy Minister | Investor Relations Travel with Minister and Deputy Minister |
---|---|---|
Date(s) (yyyy-mm-dd): |
2019/04/28 to 2019/04/30 | 2019/06/09 to 2019/06/15 |
Fiscal Year Paid: | 2019-2020 | 2019-2020 |
Destination(s): | New York, NY | London, England; Paris, France; Frankfurt, Germany |
Air Fare: | $472.48 | $2,623.89 |
Other Transportation: | $102.30 | $484.55 |
Accommodation: | $795.48 | $2,442.31 |
Meals: | $41.25 | $21.61 |
Travel Incidentals: | $0.00 | $0.00 |
Subtotal: | $1,411.51 | $5,572.36 |
Hospitality: | $0.00 | $0.00 |
Other: | $0.00 | $0.00 |
Total: | $1,411.51 | $5,572.36 |
Taxes included where applicable. | ||
Attendees - (OPS by Name): |
— | — |
Other Attendee(s): | 0 | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants
DEVINE, JAMES, Director, Funding
All Expenses Claimed: January 1 to June 30, 2019
Purpose: | Bank of Montreal's Annual Government Finance Conference |
---|---|
Date(s) (yyyy-mm-dd): |
2019/05/06 to 2019/05/07 |
Fiscal Year Paid: | 2019-2020 |
Destination(s): | Montreal, QC |
Air Fare: | $397.12 |
Other Transportation: | $90.10 |
Accommodation: | $272.51 |
Meals: | $22.50 |
Travel Incidentals: | $56.00 |
Subtotal: | $838.23 |
Hospitality: | $0.00 |
Other: | $0.00 |
Total: | $838.23 |
Taxes included where applicable. | |
Attendees - (OPS by Name): |
— |
Other Attendee(s): | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants
MONROE, JAMES GRAHAM, Manager (A), Risk Control Operations
All Expenses Claimed: January 1 to June 30, 2019
Purpose: | Campus Recruitment | Campus Recruitment |
---|---|---|
Date(s) (yyyy-mm-dd): |
2019/01/30 | 2019/06/04 |
Fiscal Year Paid: | 2018-2019 | 2019-2020 |
Destination(s): | Waterloo, ON | Waterloo, ON |
Air Fare: | $0.00 | $0.00 |
Other Transportation: | $88.13 | $116.19 |
Accommodation: | $0.00 | $0.00 |
Meals: | $12.50 | $12.50 |
Travel Incidentals: | $10.00 | $10.00 |
Subtotal: | $110.63 | $138.69 |
Hospitality: | $0.00 | $0.00 |
Other: | $0.00 | $0.00 |
Total: | $110.63 | $138.69 |
Taxes included where applicable. | ||
Attendees - (OPS by Name): |
— | — |
Other Attendee(s): | 0 | 0 |
Return to: OFA Travel Expenses | Top Five Expense Claimants