Quarterly expenditures on travel and hospitality 2018/19

Travel expenses - 2 March to 1 June 2018

For:	Ackermans, Faye, Board member
Purpose:	Attend the 2018 Annual Conference of the Federation of Canadian Municipalities
Start date:	2018-05-30
End date:	2018-05-31
Destination(s):	Halifax, NS
Air fare:	$494.20
Other transportation:	$171.11
Accommodation:	$184.45
Meals and incidentals:	$130.52
Other:	-
TOTAL:	$980.28

Travel expenses - 2 June to 1 September 2018

For:	Ackermans, Faye, Board member
Purpose:	Press Conference for the public release of investigation report R16T0111 (MacMillan Yard)
Start date:	2018-06-25
End date:	2018-06-27
Destination(s):	Toronto, Ontario
Air fare:	-
Other transportation:	$389.27
Accommodation:	$290.57
Meals and incidentals:	$216.55
Other:	-
TOTAL:	$896.39

Travel expenses - 2 September to 1 December 2018

For:	Ackermans, Faye, Board member
Purpose:	2018 TSB Managers Conference
Start date:	2018-09-12
End date:	2018-09-13
Destination(s):	Quebec, Quebec
Air fare:	-
Other transportation:	$239.02
Accommodation:	$207.92
Meals and incidentals:	$157.67
Other:	-
TOTAL:	$604.61

Travel expenses - 2 September to 1 December 2018

For:	Ackermans, Faye, Board member
Purpose:	Flight change reimbursement to accommodate for the release of the TSB Watchlist 2018
Start date:	2018-10-31
End date:	2018-11-01
Destination(s):	Ottawa, Ontario
Air fare:	$125.63
Other transportation:	-
Accommodation:	-
Meals and incidentals:	-
Other:	-
TOTAL:	$125.63

Travel expenses - 2 September to 1 December 2018

For:	Ackermans, Faye, Board member
Purpose:	Canadian Association of Railway Suppliers (CARS) 2018 National Railway Day
Start date:	2018-11-06
End date:	2018-11-08
Destination(s):	Montreal, Quebec
Air fare:	-
Other transportation:	$174.82
Accommodation:	$437.23
Meals and incidentals:	$90.34
Other:	-
TOTAL:	$702.39

Travel expenses - 2 September to 1 December 2018

For:	Ackermans, Faye, Board member
Purpose:	2018 Rail/Pipeline Branch Workshop
Start date:	2018-11-28
End date:	2018-11-29
Destination(s):	Cornwall, Ontario
Air fare:	-
Other transportation:	$110.52
Accommodation:	$147.14
Meals and incidentals:	$117.22
Other:	-
TOTAL:	$374.88

No travel expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.

No hospitality expenses were incurred during this reporting period.