Quarterly expenditures on travel and hospitality 2018/19

Travel expenses - 2 December 2017 to 1 March 2018

For:	Fox, Kathy, Chair
Purpose:	Attend the Assad Kotaite Lecture
Start date:	2017-12-07
End date:	2017-12-08
Destination(s):	Montreal, Quebec
Air fare:	-
Other transportation:	$38.12
Accommodation:	$171.54
Meals and incidentals:	$55.71
Other:	-
TOTAL:	$265.37

Travel expenses - 2 December 2017 to 1 March 2018

For:	Fox, Kathy, Chair
Purpose:	Rail/Pipeline annual branch meeting
Start date:	2017-12-13
End date:	2017-12-14
Destination(s):	Cornwall, Ontario
Air fare:	-
Other transportation:	$49.44
Accommodation:	$147.40
Meals and incidentals:	$110.50
Other:	-
TOTAL:	$307.34

Travel expenses - 2 December 2017 to 1 March 2018

For:	Fox, Kathy, Chair
Purpose:	Press conference for publication of an air report
Start date:	2018-01-09
End date:	2018-01-11
Destination(s):	Montreal, Quebec
Air fare:	-
Other transportation:	$199.59
Accommodation:	$299.89
Meals and incidentals:	$127.70
Other:	$26.32
TOTAL:	$653.50

Travel expenses - 2 December 2017 to 1 March 2018

For:	Fox, Kathy, Chair
Purpose:	Speaker at the Canadian Aviation Operators Safety Forum
Start date:	2018-01-15
End date:	2018-01-16
Destination(s):	Calgary, Alberta
Air fare:	$1,449.25
Other transportation:	$87.56
Accommodation:	$150.06
Meals and incidentals:	$32.95
Other:	-
TOTAL:	$1,719.82

Travel expenses - 2 December 2017 to 1 March 2018

For:	Fox, Kathy, Chair
Purpose:	Marine annual branch meeting
Start date:	2018-01-31
End date:	2018-01-31
Destination(s):	Montreal, Quebec
Air fare:	-
Other transportation:	$313.52
Accommodation:	-
Meals and incidentals:	$37.19
Other:	-
TOTAL:	$350.71

Travel expenses - 2 March to 1 June 2018

For:	Fox, Kathy, Chair
Purpose:	Speaker at the Northern Air Transport Association Annual conference & News conference for Air investigation report release
Start date:	2018-04-23
End date:	2018-04-27
Destination(s):	Whitehorse and Calgary, Canada
Air fare:	$1,424.45
Other transportation:	$144.59
Accommodation:	$794.49
Meals and incidentals:	$330.80
Other:	-
TOTAL:	$2,694.33

Travel expenses - 2 March to 1 June 2018

For:	Fox, Kathy, Chair
Purpose:	Speaker at a NAV CANADA conference
Start date:	2018-05-08
End date:	2018-05-08
Destination(s):	Cornwall, ON
Air fare:	-
Other transportation:	$109.78
Accommodation:	-
Meals and incidentals:	-
Other:	-
TOTAL:	$109.78

Travel expenses - 2 March to 1 June 2018

For:	Fox, Kathy, Chair
Purpose:	Annual meeting of the International Transportation Safety Association
Start date:	2018-05.10
End date:	2018-05-17
Destination(s):	Baku, Azerbaijan
Air fare:	$4,663.24
Other transportation:	$147.42
Accommodation:	$1,443.38
Meals and incidentals:	$545.95
Other:	-
TOTAL:	$6,799.99

Travel expenses - 2 March to 1 June 2018

For:	Fox, Kathy, Chair
Purpose:	News conference for Marine investigation report release
Start date:	2018-05-27
End date:	2018-06-01
Destination(s):	Vancouver & Bella Bella, BC
Air fare:	$1,463.42
Other transportation:	-
Accommodation:	$1,062.79
Meals and incidentals:	$367.43
Other:	$80.36
TOTAL:	$2,974.00

Travel expenses - 2 June to 1 September 2018

For:	Fox, Kathy, Chair
Purpose:	Guest Speaker at the Fatigue In Transportation Forum: The role of fatigue in transportation accidents
Start date:	2018-06-26
End date:	2018-06-28
Destination(s):	Montreal, Quebec
Air fare:	-
Other transportation:	$285.24
Accommodation:	$303.33
Meals and incidentals:	$56.40
Other:	$48.04
TOTAL:	$693.01

Travel expenses - 2 June to 1 September 2018

For:	Fox, Kathy, Chair
Purpose:	Guest Speaker at the Canada's Voice For Business Aviation Convention & Exhibition organised by the Canadian Business Aviation Association: Recent accidents and their impact on Business aviation
Start date:	2018-06-12
End date:	2018-06-13
Destination(s):	Waterloo, Ontario
Air fare:	$492.65
Other transportation:	$95.56
Accommodation:	$160.42
Meals and incidentals:	$57.92
Other:	$56.42
TOTAL:	$862.97

Travel expenses - 2 June to 1 September 2018

For:	Fox, Kathy, Chair
Purpose:	Keynote Speaker at the Convention and Tradeshow for Canadian Owners and Pilot Association
Start date:	2018-06-22
End date:	2018-06-24
Destination(s):	Saint John, New Brunswick
Air fare:	$457.25
Other transportation:	$26.32
Accommodation:	$398.37
Meals and incidentals:	$107.43
Other:	$62.95
TOTAL:	$1,052.32

Travel expenses - 2 September to 1 December 2018

For:	Fox, Kathy, Chair
Purpose:	2018 TSB Managers Conference
Start date:	2018-09-11
End date:	2018-09-13
Destination(s):	Quebec, Quebec
Air fare:	-
Other transportation:	$231.60
Accommodation:	$415.83
Meals and incidentals:	$273.98
Other:	$53.87
TOTAL:	$975.28

Travel expenses - 2 September to 1 December 2018

For:	Fox, Kathy, Chair
Purpose:	International Pipeline Conference (IPC) 2018
Start date:	2018-09-26
End date:	2018-09-27
Destination(s):	Calgary, Alberta
Air fare:	$1,432.24
Other transportation:	$51.62
Accommodation:	$214.83
Meals and incidentals:	$62.34
Other:	$77.36
TOTAL:	$1,838.39

Travel expenses - 2 September to 1 December 2018

For:	Fox, Kathy, Chair
Purpose:	TSB Annual Air Safety Investigator Workshop 2018
Start date:	2018-10-23
End date:	2018-10-24
Destination(s):	Cornwall, Ontario
Air fare:	-
Other transportation:	$109.15
Accommodation:	$153.19
Meals and incidentals:	$78.78
Other:	$24.61
TOTAL:	$365.73

Travel expenses - 2 September to 1 December 2018

For:	Fox, Kathy, Chair
Purpose:	Helicopter Association of Canada (HAC) Annual Conference 2018
Start date:	2018-11-01
End date:	2018-11-04
Destination(s):	Vancouver, British Columbia
Air fare:	$756.25
Other transportation:	$213.39
Accommodation:	$722.88
Meals and incidentals:	$197.61
Other:	$33.00
TOTAL:	$1,923.13

Travel expenses - 2 September to 1 December 2018

For:	Fox, Kathy, Chair
Purpose:	• Salt Spring Forum • International Air Safety Summit (IASS) 2018 • Air Transport Association of Canada (ATAC) - 2018 Conference
Start date:	2018-11-10
End date:	2018-11-15
Destination(s):	Victoria, British Columbia & Seattle, United States
Air fare:	$2,147.72
Other transportation:	$393.92
Accommodation:	$832.36
Meals and incidentals:	$355.71
Other:	$203.67
TOTAL:	$3,933.38

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.