September 2, 2013 to December 1, 2013
George Dolhai, Deputy Director of Public Prosecutions
Travel Expenses
| Date(s) | Purpose | Cost |
|---|---|---|
| 2013-09-18 to 2013-09-20 |
Interviews, staff meeting, file review | $2,203.47 |
| 2013-09-29 to 2013-10-01 |
Edmonton and Calgary Regional offices legal issues retreat | $1,097.72 |
| 2013-10-28 to 2013-10-30 |
Federal, Provincial and Territorial Heads of Prosecutions Committee meeting | $1,653.89 |
| 2013-10-31 | Meeting with RCMP and with the Regional office | $869.86 |
| *Total: $5,824.94 | ||
*amounts include taxes
Travel Expense
| Total: | $2,203.47 |
|---|---|
| For: | George Dolhai, Deputy Director of Public Prosecutions |
| Purpose: | Interviews, staff meeting, file review |
| Date(s): | 2013-09-18 to 2013-09-20 |
| Destination(s): | Iqaluit, Nunavut |
| Air Fare: | $1,433.17 |
| Other Transportation: | $58.00 |
| Accommodation: | $417.90 |
| Meals and Incidentals: | $294.40 |
| Other: | ----- |
Travel Expense
| Total: | $1,097.72 |
|---|---|
| For: | George Dolhai, Deputy Director of Public Prosecutions |
| Purpose: | Edmonton and Calgary Regional offices legal issues retreat |
| Date(s): | 2013-09-29 to 2013-10-01 |
| Destination(s): | Red Deer, Alberta |
| Air Fare: | $507.14 |
| Other Transportation: | $118.20 |
| Accommodation: | $249.08 |
| Meals and Incidentals: | $223.30 |
| Other: | ----- |
Travel Expense
| Total: | $1,653.89 |
|---|---|
| For: | George Dolhai, Deputy Director of Public Prosecutions |
| Purpose: | Federal, Provincial and Territorial Heads of Prosecutions Committee meeting |
| Date(s): | 2013-10-28 to 2013-10-30 |
| Destination(s): | Fredericton, New Brunswick |
| Air Fare: | $953.09 |
| Other Transportation: | $54.50 |
| Accommodation: | $457.65 |
| Meals and Incidentals: | $188.65 |
| Other: | ----- |
Travel Expense
| Total: | $869.86 |
|---|---|
| For: | George Dolhai, Deputy Director of Public Prosecutions |
| Purpose: | Meeting with RCMP and with the Regional office |
| Date(s): | 2013-10-31 |
| Destination(s): | Calgary, Alberta |
| Air Fare: | $782.73 |
| Other Transportation: | $30.03 |
| Accommodation: | ----- |
| Meals and Incidentals: | $57.10 |
| Other: | ----- |
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