Titles in the records
As written in the records, with the years they appear.
- Chief Redress Officer, Integrity and Redress Secretariat (2015–2016, 6 records)
Totals by fiscal year
TravelHospitalityAmount: total (travel + hospitality)
- 2015-16$5,203 ($5,203 + $0)
- 2016-17$7,941 ($7,941 + $0)
All records (6)
Newest first.
| Record | Amount |
|---|
| Susan Shaw Travel2016-05-02 to 2016-05-06 · Chief Redress Officer, Integrity and Redress Secretariat “Perform duties as the Chief Redress Officer” Destination: Ottawa, ON Cost lines: airfare $570.80, other transport $551.18, lodging $740.24, meals $480.50 | $2,342.72 |
| Susan Shaw Travel2016-04-18 to 2016-04-21 · Chief Redress Officer, Integrity and Redress Secretariat “Perform duties as the Chief Redress Officer” Destination: Ottawa, ON Cost lines: airfare $610.29, other transport $448.24, lodging $629.46, meals $384.40 | $2,072.39 |
| Susan Shaw Travel2016-04-11 to 2016-04-15 · Chief Redress Officer, Integrity and Redress Secretariat “Perform duties as the Chief Redress Officer” Destination: Ottawa, ON Cost lines: airfare $605.07, other transport $321.99, lodging $839.28, meals $435.50 | $2,201.84 |
| Susan Shaw Travel2016-04-04 to 2016-04-06 · Chief Redress Officer, Integrity and Redress Secretariat “Perform duties as the Chief Redress Officer” Destination: Ottawa, ON Cost lines: airfare $409.40, other transport $223.10, lodging $419.64, meals $271.50 | $1,323.64 |
| Susan Shaw Travel2016-03-07 to 2016-03-18 · Chief Redress Officer, Integrity and Redress Secretariat “Perform duties as the Chief Redress Officer” Destination: Ottawa, ON Cost lines: airfare $532.62, other transport $846.39, lodging $2,181.01, meals $1,079.65 | $4,639.67 |
| Susan Shaw Travel2015-12-13 to 2015-12-16 · Chief Redress Officer, Integrity and Redress Secretariat “Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)” Destination: Ottawa, ON Cost lines: airfare $563.33 | $563.33 |