Quarterly expenditures on travel and hospitality 2016-17

Travel expenses - 2 March to 1 June 2016

For:	Fox, Kathy, Chair
Purpose:	Attend the annual convention of the Association québécoise du transport aérien
Start date:	2016-03-16
End date:	2016-03-17
Destination(s):	Drummonville, Quebec
Air fare:	-
Other transportation:	$243.75
Accommodation:	$163.71
Meals and incidentals:	$29.81
Other:	$66.61
Total:	$503.88

Travel expenses - 2 March to 1 June 2016

For:	Fox, Kathy, Chair
Purpose:	Speaker at the Northern Air Transport Association Annual conference
Start date:	2016-04-23
End date:	2016-04-28
Destination(s):	Whitehorse, Yukon
Air fare:	$1,379.17
Other transportation:	$79.73
Accommodation:	$232.12
Meals and incidentals:	$49.43
Other:	$91.82
Total:	$1,832.27

Travel expenses - 2 March to 1 June 2016

For:	Fox, Kathy, Chair
Purpose:	Attend the International Transportation Safety Association Annual conference
Start date:	2016-05-20
End date:	2016-05-29
Destination(s):	Paris, France
Air fare:	$3,792.01
Other transportation:	$130.93
Accommodation:	$1,626.48
Meals and incidentals:	$642.28
Other:	$52.00
Total:	$6,243.70

Travel expenses - 2 June to 1 September 2016

For:	Fox, Kathy, Chair
Purpose:	Attend the 2016 Annual Conference of the Federation of Canadian Municipalities
Start date:	2016-06-02
End date:	2016-06-04
Destination(s):	Winnipeg, Manitoba
Air fare:	$567.17
Other transportation:	$57.39
Accommodation:	$657.19
Meals and incidentals:	$178.00
Other:	$136.00
Total:	$1,595.75

Travel expenses - 2 June to 1 September 2016

For:	Fox, Kathy, Chair
Purpose:	Attend the Facility, Operations and Airport Managers Conference and visit to the regional office
Start date:	2016-06-06
End date:	2016-06-07
Destination(s):	Quebec, Quebec
Air fare:	$568.45
Other transportation:	$117.55
Accommodation:	$171.75
Meals and incidentals:	$83.06
Other:	$81.01
Total:	$1,039.82

Travel expenses - 2 June to 1 September 2016

For:	Fox, Kathy, Chair
Purpose:	Release of Sikorsky S-76A, Moosenee Investigation Report
Start date:	2016-06-13
End date:	2016-06-16
Destination(s):	Toronto, Ontario
Air fare:	$522.69
Other transportation:	$37.90
Accommodation:	$618.32
Meals and incidentals:	$200.53
Other:	$138.00
Total:	$1,517.44

Travel expenses - 2 June to 1 September 2016

For:	Fox, Kathy, Chair
Purpose:	Speaker at the 34th International System Safety Conference
Start date:	2016-08-07
End date:	2016-08-09
Destination(s):	Orlando, Florida
Air fare:	$742.49
Other transportation:	$114.94
Accommodation:	$325.81
Meals and incidentals:	$252.48
Other:	$96.82
Total:	$1,532.54

Travel expenses - 2 September to December 1 2016

For:	Fox, Kathy, Chair
Purpose:	Speaker to a group from NAV CANADA's legal services Branch
Start date:	2016-10-06
End date:	2016-10-06
Destination(s):	Cornwall, Ontario
Air fare:	–
Other transportation:	$101.51
Accommodation:	–
Meals and incidentals:	–
Other:	$6.71
Total:	$108.22

Travel expenses - 2 September to December 1 2016

For:	Fox, Kathy, Chair
Purpose:	2016 Transportation Safety Board Managers Conference
Start date:	2016-10-12
End date:	2016-10-14
Destination(s):	Cornwall, Ontario
Air fare:	–
Other transportation:	$101.51
Accommodation:	$291.16
Meals and incidentals:	$165.23
Other:	$24.00
Total:	$581.90

Travel expenses - 2 September to December 1 2016

For:	Fox, Kathy, Chair
Purpose:	Speaker at the 2016 Annual conference of the International Society of Air Safety Investigators
Start date:	2016-10-15
End date:	2016-10-20
Destination(s):	Reykjavik, Iceland
Air fare:	$2,716.37
Other transportation:	$77.06
Accommodation:	$1,077.90
Meals and incidentals:	$714.05
Other:	$125.11
Total:	$4,710.49

Travel expenses - 2 September to December 1 2016

For:	Fox, Kathy, Chair
Purpose:	Watchlist meeting
Start date:	2016-11-03
End date:	2016-11-03
Destination(s):	Toronto, Ontario
Air fare:	$486.92
Other transportation:	$16.63
Accommodation:	–
Meals and incidentals:	$15.27
Other:	$59.32
Total:	$578.14

Travel expenses - 2 September to December 1 2016

For:	Fox, Kathy, Chair
Purpose:	National Aviation Conference and Tradeshow 2016 of Air Transport Association of Canada
Start date:	2016-11-13
End date:	2016-11-20
Destination(s):	Vancouver, British Columbia
Air fare:	$1,091.85
Other transportation:	$89.96
Accommodation:	$1,062.07
Meals and incidentals:	$266.17
Other:	$163.37
Total:	$2,673.42

Travel expenses - 2 September to December 1 2016

For:	Fox, Kathy, Chair
Purpose:	2016 Transportation Safety Board Annual Rail Safety Investigators Workshop
Start date:	2016-11-24
End date:	2016-11-25
Destination(s):	Winnipeg, Manitoba
Air fare:	$623.35
Other transportation:	$96.21
Accommodation:	$130.76
Meals and incidentals:	$65.57
Other:	$29.75
Total:	$945.64

Travel expenses - 2 December 2016 to 1 March 2017

For:	Fox, Kathy, Chair
Purpose:	Release of Caledonian fishing vessel Investigation Report
Start date:	2016-12-12
End date:	2016-12-15
Destination(s):	Vancouver, British Columbia
Air fare:	$2,337.25
Other transportation:	$121.49
Accommodation:	$539.42
Meals and incidentals:	$174.52
Other:	$40.57
Total:	$3,213.25

Travel expenses - 2 December 2016 to 1 March 2017

For:	Fox, Kathy, Chair
Purpose:	Annual Marine Branch meeting
Start date:	2017-01-25
End date:	2017-01-26
Destination(s):	Montreal, Quebec
Air fare:	-
Other transportation:	$165.65
Accommodation:	$155.85
Meals and incidentals:	$98.19
Other:	$5.00
Total:	$424.69

Travel expenses - 2 December 2016 to 1 March 2017

For:	Fox, Kathy, Chair
Purpose:	Release of crude oil train Investigation Report
Start date:	2017-02-14
End date:	2017-02-17
Destination(s):	Sudbury, Ontario
Air fare:	$507.85
Other transportation:	$66.96
Accommodation:	$348.08
Meals and incidentals:	$257.83
Other:	$93.14
Total:	$1,273.86