| Borys, Shelley Travel2025-02-12 · Chief Audit and Evaluation Executive “Kilometric and parking expenses incurred in February 2025 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $53.38 | $53.38 |
| Borys, Shelley Travel2025-01-31 · Chief Audit and Evaluation Executive “Kilometric and parking expenses incurred in December 2024 and January 2025 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $154.91 | $154.91 |
| Borys, Shelley Travel2024-11-30 · Chief Audit and Evaluation Executive “Kilometric and parking expenses incurred in November 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $98.06 | $98.06 |
| Borys, Shelley Hospitality2024-11-05 · Chief Audit and Evaluation Executive “Refreshments - All Staff Retreat” Location: Ottawa, Ontario, Canada Vendor: Sala San Marco Event and Conference Centre Attendees: 70 employees, 1 guest | $1,280.06$18 per attendee |
| Borys, Shelley Travel2024-10-31 · Chief Audit and Evaluation Executive “Kilometric and parking expenses incurred in October 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $75.25 | $75.25 |
| Borys, Shelley Travel2024-09-30 · Chief Audit and Evaluation Executive “Kilometric and parking expenses incurred in August and September 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $78.14 | $78.14 |
| Borys, Shelley Travel2024-09-30 to 2024-10-02 · Chief Audit and Evaluation Executive “Site visit with the Departmental Audit Committee” Destination: Toronto, Ontario, Canada Cost lines: airfare $566.04, other transport $137.79, lodging $572.55, meals $287.25 | $1,563.63 |
| Borys, Shelley Travel2024-09-14 to 2024-09-18 · Chief Audit and Evaluation Executive “The Institute of Internal Auditors Canada National Conference” Destination: Quebec, Quebec, Canada Cost lines: other transport $425.14, lodging $1,567.96, meals $272.05 | $2,265.15 |
| Borys, Shelley Travel2024-07-31 · Chief Audit and Evaluation Executive “Kilometric and parking expenses incurred in July 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $57.16 | $57.16 |
| Borys, Shelley Travel2024-06-30 · Chief Audit and Evaluation Executive “Kilometric expense for the month of June 2024 and parking expenses incurred in May and June 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $61.66 | $61.66 |
| Borys, Shelley Hospitality2024-06-10 to 2024-06-14 · Chief Audit and Evaluation Executive “Refreshments and supplies - 2024 National Public Service Week” Location: Ottawa, Ontario, Canada Vendor: Tim Hortons / Shoppers Drug Mart / Costco / Food Basics Attendees: 70 employees, 0 guests | $133.66$2 per attendee |
| Borys, Shelley Travel2024-05-31 · Chief Audit and Evaluation Executive “Kilometric expense for the month of May 2024 and parking expenses for the months of February to May 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $152.43 | $152.43 |
| Borys, Shelley Travel2024-05-04 to 2024-05-08 · Chief Audit and Evaluation Executive “Canadian Evaluation Society Conference” Destination: Fredericton, New Brunswick, Canada Cost lines: airfare $893.85, other transport $135.56, lodging $746.31, meals $341.80 | $2,117.52 |
| Borys, Shelley Travel2024-04-30 · Chief Audit and Evaluation Executive “Kilometric expense for the month of April 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $46.02 | $46.02 |
| Borys, Shelley Travel2024-03-31 · Chief Audit and Evaluation Executive “Kilometric expense for the month of March 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $28.91 | $28.91 |
| Borys, Shelley Travel2024-02-29 · Chief Audit and Evaluation Executive “Kilometric expense for the month of February 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $24.20 | $24.20 |
| Borys, Shelley Travel2024-01-31 · Chief Audit and Evaluation Executive “Kilometric expense for the month of January 2024 and parking expenses for the months of September 2023 to January 2024 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $148.22 | $148.22 |
| Borys, Shelley Travel2023-12-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric, parking and taxi expenses processed during the month of December 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $140.74 | $140.74 |
| Borys, Shelley Travel2023-11-30 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses for the month of November 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $56.05 | $56.05 |
| Borys, Shelley Travel2023-10-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses for the month of October 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $37.17 | $37.17 |
| Borys, Shelley Travel2023-09-30 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses for the month of September 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $21.46 | $21.46 |
| Borys, Shelley Travel2023-08-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses for the month of August 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $23.20 | $23.20 |
| Borys, Shelley Travel2023-07-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses for the month of July 2023 and parking expenses for the month of June 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $45.70 | $45.70 |
| Borys, Shelley Travel2023-06-30 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses for the month of June 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $28.42 | $28.42 |
| Borys, Shelley Travel2023-06-15 to 2023-06-21 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “2023 Canadian Evaluation Society Conference” Destination: Quebec, Quebec, Canada Cost lines: other transport $488.22, lodging $996.03, meals $210.30 Comment in the record: “Other transportation includes train fare” | $1,694.55 |
| Borys, Shelley Hospitality2023-06-13 to 2023-06-15 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Lunch and refreshments - 2023 National Public Service Week (NPSW)” Location: Ottawa, Ontrio, Canada Vendor: Dairy Queen / Tim Hortons / Costco Wholesale Attendees: 71 employees, 0 guests Comment in the record: “Amended February 2024” | $131.95$2 per attendee |
| Borys, Shelley Travel2023-05-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses for the month of May 2023 and parking expenses from January to May 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $93.03 Comment in the record: “Use of privately-owned vehicle” | $93.03 |
| Borys, Shelley Travel2023-04-30 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses incurred during the month of April 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $23.20 Comment in the record: “Use of privately-owned vehicle” | $23.20 |
| Borys, Shelley Travel2023-03-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric and parking expenses processed during March 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $135.55 Comment in the record: “Use of privately-owned vehicle” | $135.55 |
| Borys, Shelley Travel2023-02-28 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses incurred during the month of January and February 2023 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $41.89 Comment in the record: “Use of privately-owned vehicle” | $41.89 |
| Borys, Shelley Hospitality2023-02-28 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Refreshments - All Staff Retreat” Location: Ottawa, Ontario, Canada Vendor: Sala San Marco Event and Conference Centre Attendees: 60 employees, 0 guests | $1,120.06$19 per attendee |
| Borys, Shelley Travel2022-12-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses incurred during the month of December 2022 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $32.60 Comment in the record: “Use of privately-owned vehicle” | $32.60 |
| Borys, Shelley Travel2022-11-30 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses incurred during the month of November 2022 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $41.82 Comment in the record: “Use of privately-owned vehicle” | $41.82 |
| Borys, Shelley Travel2022-10-31 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric expenses incurred during the month of October 2022 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $35.67 Comment in the record: “Use of privately-owned vehicle” | $35.67 |
| Borys, Shelley Travel2022-10-14 to 2022-10-24 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Attend the Institute of Internal Auditors Canada National Conference” Destination: Calgary, Alberta, Canada Cost lines: airfare $606.85, other transport $99.34, lodging $1,190.08, meals $415.35 Comment in the record: “Future travel credit applied to the airfare” | $2,311.62 |
| Borys, Shelley Travel2022-09-30 · Director General Evaluation and Chief Audit Executive, Office of Audit and Evaluation “Kilometric and parking expenses incurred during the months of August and September 2022 to attend various meetings” Destination: Ottawa, Ontario, Canada Cost lines: other transport $110.35 Comment in the record: “Use of privately-owned vehicle” | $110.35 |
| Borys, Shelley Travel2022-06-08 to 2022-06-17 · Chief Audit Executive and Director General, Evaluation “Canadian Evaluation Society Conference” Destination: Winnipeg, Manitoba, Canada Cost lines: airfare $1,042.22, other transport $64.44, lodging $699.99, meals $254.55 | $2,061.20 |
| Borys, Shelley Travel2020-03-31 · Chief Audit Executive and Director General, Evaluation “Kilometric expenses incurred during March 2020 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $13.56 Comment in the record: “Privately-owned vehicle used.” | $13.56 |
| Borys, Shelley Travel2020-02-29 · Chief Audit Executive and Director General, Evaluation “Kilometric expenses incurred during February 2020 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $32.77 Comment in the record: “Privately-owned vehicle used.” | $32.77 |
| Borys, Shelley Travel2020-02-29 · Chief Audit Executive and Director General, Evaluation “Parking expenses processed during February 2020 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $84.00 Comment in the record: “Privately-owned vehicle used.” | $84.00 |
| Borys, Shelley Travel2020-01-31 · Chief Audit Executive and Director General, Evaluation “Kilometric expenses incurred during January 2020 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $32.77 Comment in the record: “Privately-owned vehicle used.” | $32.77 |
| Borys, Shelley Hospitality2020-01-30 · Chief Audit Executive and Director General, Evaluation “Morning and afternoon refreshments - All staff meeting.” Location: Ottawa, Ontario, Canada Vendor: Sala San Marco Event and Conference Centre Attendees: 80 employees, 0 guests | $1,280.06$16 per attendee |
| Borys, Shelley Travel2019-12-31 · Chief Audit Executive and Director General, Evaluation “Kilometric expenses incurred from September to December 2019 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $149.91 Comment in the record: “Privately-owned vehicle used.” | $149.91 |
| Borys, Shelley Travel2019-12-31 · Chief Audit Executive and Director General, Evaluation “Parking expenses incurred during December 2019 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $53.00 Comment in the record: “Privately-owned vehicle used.” | $53.00 |
| Borys, Shelley Travel2019-11-30 · Chief Audit Executive and Director General, Evaluation “Parking expenses incurred during November 2019 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $56.00 Comment in the record: “Privately-owned vehicle used.” | $56.00 |
| Borys, Shelley Travel2019-10-31 · Chief Audit Executive and Director General, Evaluation “Parking expenses incurred during October 2019 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $53.00 Comment in the record: “Privately-owned vehicle used.” | $53.00 |
| Borys, Shelley Travel2019-09-30 · Chief Audit Executive and Director General, Evaluation “Parking expenses incurred during September 2019 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $56.00 Comment in the record: “Privately-owned vehicle used.” | $56.00 |
| Borys, Shelley Travel2019-09-15 to 2019-09-18 · Chief Audit Executive and Director General, Evaluation “Institute of Internal Auditors Canada National Conference.” Destination: Toronto, Ontario, Canada Cost lines: airfare $402.16, other transport $76.06, lodging $1,054.14, meals $211.10 | $1,743.46 |
| Borys, Shelley Travel2019-08-31 · Chief Audit Executive and Director General, Evaluation “Kilometric expenses incurred during August 2019 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $7.98 Comment in the record: “Privately-owned vehicle used.” | $7.98 |
| Borys, Shelley Travel2019-07-31 · Chief Audit Executive and Director General, Evaluation “Kilometric and parking expenses from July 1, 2019 to July 31, 2019 to attend various meetings.” Destination: Ottawa, Ontario, Canada Cost lines: other transport $55.91 Comment in the record: “Privately-owned vehicle used.” | $55.91 |
| Borys, Shelley Travel2019-06-30 · Chief Audit Executive and Director General, Evaluation “Kilometric and parking expenses incurred during June 2019 to attend various meetings.” Destination: Ottawa, Ontario Cost lines: other transport $110.94 Comment in the record: “Privately-owned vehicle used.” | $110.94 |
| Borys, Shelley Travel2019-06-01 · Chief Audit Executive and Director General, Evaluation “Kilometric and parking expenses from March 2 to June 1, 2019 to attend various meetings.” Destination: Ottawa, Ontario Cost lines: other transport $201.60 Comment in the record: “Privately-owned vehicle used.” | $201.60 |
| Borys, Shelley Travel2019-05-25 to 2019-05-29 · Chief Audit Executive and Director General, Evaluation “Canadian Evaluation Society Conference (CES) - Halifax Bridges 2019.” Destination: Halifax, Nova Scotia Cost lines: airfare $407.54, other transport $243.97, lodging $841.05, meals $302.35, other $225.00 | $2,019.91 |
| Borys, Shelley Travel2019-03-01 · Chief Audit Executive and Director General, Evaluation “Kilometric and parking expenses incurred during the reporting period of December 2, 2018 to March 1, 2019.” Destination: Ottawa, Ontario Cost lines: other transport $174.42 Comment in the record: “Privately-owned vehicle used.” | $174.42 |
| Borys, Shelley Hospitality2019-01-22 · Chief Audit Executive and Director General, Evaluation “Refreshments (morning and afternoon) - All Staff Meeting.” Location: Ottawa - Sala San Marco Banquet and Conference Centre Attendees: 80 employees, 0 guests | $1,813.42$23 per attendee |
| Borys, Shelley Travel2018-12-01 · Chief Audit Executive and Director General, Evaluation “Kilometric and parking expenses incurred during the reporting period of September 2, 2018 - December 1, 2018 to attend various meeting.” Destination: Ottawa, Ontario Cost lines: other transport $304.66 Comment in the record: “Privately-owned vehicle used.” | $304.66 |
| Borys, Shelley Travel2018-09-30 to 2018-10-03 · Chief Audit Executive and Director General, Evaluation “Institute of Internal Auditors Canada National Conference.” Destination: Montreal, Quebec Cost lines: other transport $205.13, lodging $828.24, meals $206.65, other $232.05 Comment in the record: “Other Transportation includes bus fare to Montreal and return train fare to Ottawa.” | $1,472.07 |
| Borys, Shelley Travel2018-09-01 · Chief Audit Executive and Director General, Evaluation “Parking expenses incurred during the reporting period of June 2, 2018 - September 1, 2018 to attend various meetings.” Destination: Ottawa, Ontario Cost lines: other transport $86.10 Comment in the record: “Privately-owned vehicle used.” | $86.10 |
| Borys, Shelley Hospitality2018-06-08 · Chief Audit Executive and Director General, Evaluation “Breakfast and refreshment for breaks (2) - All Staff Meeting.” Location: Ottawa - Hellenic Meeting and Reception Centre Attendees: 80 employees, 1 guest | $1,720.00$21 per attendee |
| Borys, Shelley Hospitality2018-06-05 · Chief Audit Executive and Director General, Evaluation “Lunch and refreshments for breaks (2) - Departmental Audit Committee Meeting.” Location: Ottawa - 130 Colonade - Culinary Conspiracy / Sachi's Cafe Bistro Attendees: 15 employees, 3 guests | $661.59$37 per attendee |
| Borys, Shelley Travel2018-06-01 · Chief Audit Executive and Director General, Evaluation “Kilometric and parking expenses processed during the reporting period of March 2, 2018 - June 1, 2018 to attend various meeting.” Destination: Ottawa, Ontario Cost lines: other transport $526.32 Comment in the record: “Privately-owned vehicle used.” | $526.32 |
| Borys, Shelley Travel2018-05-26 to 2018-05-29 · Chief Audit Executive and Director General, Evaluation “Canadian Evaluation Society (CES) Conference.” Destination: Calgary, Alberta Cost lines: airfare $1,441.57, other transport $140.75, lodging $703.92, meals $338.85, other $312.53 | $2,937.62 |
| Borys, Shelley Travel2018-03-01 · Chief Audit Executive and Director General, Evaluation “Kilometric and parking expenses processed during the reporting period of December 2, 2017 - March 1, 2018 to attend various meeting.” Destination: Ottawa, Ontario Cost lines: other transport $530.59 Comment in the record: “Privately-owned vehicle used.” | $530.59 |
| Borys, Shelley Hospitality2017-12-07 · Chief Audit Executive and Director General, Evaluation “Refreshment breaks (3) - All Staff Meeting.” Location: Ottawa - The Hellenic Community Centre Attendees: 80 employees, 0 guests | $2,012.40$25 per attendee |