Glen A. Bloom, Chairperson, Canadian Cultural Property Export Review Board
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2015-09-03 | Attend meeting with former chairperson | $284.33 |
| 2015-09-08 | Attend CCPERB meeting preparation day | $644.88 |
| 2015-09-15 | Attend CCPERB meeting | $987.17 |
| 2015-09-25 | Parking | $9.00 |
| 2015-10-22 | Attend the Toronto Art Fair | $1 076.22 |
| 2015-10-26 | Attend the Fundamentals of Administrative Law course | $250.68 |
| 2015-11-03 | Attend a meeting with the Secretariat | $387.28 |
| Total: | $3 639.56 |
Travel Expenses
| Purpose: | Attend meeting with former chairperson |
|---|---|
| Date(s): | 2015-09-03 |
| Destination: | Montreal, QC |
| Air Fare: | |
| Other transportation: | $267.73 |
| Accommodation: | |
| Meals and Incidentals: | $16.60 |
| Other: | |
| Total: | $284.33 |
Travel Expenses
| Purpose: | Attend CCPERB meeting preparation day |
|---|---|
| Date(s): | 2015-09-07 to 2015-09-09 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $92.66 |
| Accommodation: | $349.52 |
| Meals and Incidentals: | $202.70 |
| Other: | |
| Total: | $644.88 |
Travel Expenses
| Purpose: | Attend CCPERB meeting |
|---|---|
| Date(s): | 2015-09-15 to 2015-09-18 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $143.58 |
| Accommodation: | $548.19 |
| Meals and Incidentals: | $295.40 |
| Other: | |
| Total: | $987.17 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-09-25 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $9.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $9.00 |
Travel Expenses
| Purpose: | Attend the Toronto Art Fair |
|---|---|
| Date(s): | 2015-10-22 to 2015-10-25 |
| Destination: | Toronto, ON |
| Air Fare: | |
| Other transportation: | $207.94 |
| Accommodation: | $504.63 |
| Meals and Incidentals: | $363.65 |
| Other: | |
| Total: | $1 076.22 |
Travel Expenses
| Purpose: | Attend the Fundamentals of Administrative Law course |
|---|---|
| Date(s): | 2015-10-26 to 2015-10-27 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | |
| Accommodation: | $182.73 |
| Meals and Incidentals: | $67.95 |
| Other: | |
| Total: | $250.68 |
Travel Expenses
| Purpose: | Attend a meeting with the Secretariat |
|---|---|
| Date(s): | 2015-11-03 to 2015-11-04 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $111.66 |
| Accommodation: | $163.27 |
| Meals and Incidentals: | $112.35 |
| Other: | |
| Total: | $387.28 |