Susan Shaw, Chief Redress Officer, Integrity and Redress Secretariat

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Travel Expense - 2016

Date(s)PurposeTotal Cost
2015-12-13 to 2015-12-16Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)$563.33
January 11 - 22, 2016Perform duties as the Chief Redress Officer$4,334.29
February 1 - 12, 2016Perform duties as the Chief Redress Officer$4,954.26
2016-03-07 to 2016-03-18Perform duties as the Chief Redress Officer$4,639.67
2016-04-04 to 2016-04-06Perform duties as the Chief Redress Officer$1,323.64
2016-04-11 to 2016-04-15Perform duties as the Chief Redress Officer$2,201.84
2016-04-18 to 2016-04-21Perform duties as the Chief Redress Officer$2,072.39
2016-05-02 to 2016-05-06Perform duties as the Chief Redress Officer$2,342.72
*Total: $22,432.14

* Total includes all applicable taxes

Hospitality Expenses - 2016

No hospitality expenses for the reporting period.

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