British Columbia coat of Arms.   Office of the Conflict of Interest Commissioner.  
       
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 

TRAVEL EXPENSE CLAIM SUMMARY - FISCAL 2013-2014

PAUL D.K. FRASER
CONFLICT OF INTEREST COMMISSIONER

Date Range

Reason for Expense

Transportation Cost

Lodging Cost

Meals & Daily Allowance

Other Expense

 

Receipts

 

 

Air

Vehicle

Ferry

 

 

Cost

Type

 

 

 

Carrier

Cost

 

 

 

 

 

 

 

April - 2013

 

 

 

 

 

 

 

 

 

 

Apr 2-4

Travel to Victoria

 

 

 

135.50

227.90

154.50

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Apr 8

Attend Mtg at YVR

 

 

 

 

 

 

28.50

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Apr 9-11

Travel to Victoria

 

 

 

139.50

220.70

144.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Apr 30-May 2

Travel to Victoria

 

 

 

139.50

278.77

154.50

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

 

 

414.50

727.37

453.00

28.50

 

 

 

 

 

 

 

 

 

Monthly  Total

1623.37

 

 

May - 2013

 

 

 

 

 

 

 

 

 

 

May 8

Attend Mtg at YVR

 

 

 

 

 

 

20.00

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

May 14-16

Travel to Victoria

 

 

 

139.50

336.84

144.00

8.00

Taxi

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

May 22-23

Travel to Victoria

 

 

 

139.50

168.42

103.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

May 25-29

Attend mtgs in Toronto

Air Canada

637.51

 

 

559.35

206.00

176.00

Taxi

  RECEIPTS

 

 

 

 

 

 

 

 

133.78

Parking

 

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

637.51

 

279.00

1,064.61

453.00

337.78

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

2,771.90

 

 

 

 

 

 

 

 

 

 

 

 

 

June - 2013

 

 

 

 

 

 

 

 

 

 

June 11-12

Travel to Victoria

 

 

 

139.50

168.42

103.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

June 19-20

Travel to Victoria

 

 

 

139.50

168.42

103.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

 

 

279.00

336.84

206.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

821.84

 

 

July - 2013

 

 

 

 

 

 

 

 

 

 

July 2-4

Travel to Victoria

 

 

 

139.50

336.84

154.50

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

July 10-11

Travel to Victoria

Harbour Air

269.00

 

 

168.42

103.00

17.00

Taxis

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

July 14-18

Travel to Victoria

 

 

 

155.00

673.68

206.00

120.00

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

July 22-25

Travel to Victoria

 

 

 

121.00

505.26

185.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

269.00

 

415.50

1,684.20

648.50

137.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

3,154.20

 

 

 

 

 

 

 

 

 

 

 

 

 

Aug - 2013

 

 

 

 

 

 

 

 

 

 

Aug  1

Travel to Canada Place for mtgs.

 

 

 

 

 

 

18.50

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Aug  18

CBA mtg in Saskatoon

No airfare or meals charged

223.28

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Aug 22-25

Travel to Victoria

 

 

 

155.00

336.84

103.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

 

 

155.00

560.12

103.00

18.50

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

836.62

 

 

Sept - 2013

 

 

 

 

 

 

 

 

 

 

Sept 4-6

Travel to Ottawa

Air Canada

839.76

 

 

463.24

115.25

36.00

Taxis

  RECEIPTS

 

 

 

 

 

 

 

 

135.70

Parking

 

 

 

 

 

 

 

 

 

 

 

 

Sept 9-10

Travel to Victoria

 

 

 

139.50

168.42

103.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Sept 16,17,19

Travel to Canada Place for mtgs

 

 

 

 

 

 

51.00

Parking 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Sept 23-24

Travel to Victoria

 

 

 

139.50

168.42

103.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Sept 30-Oct 2

Travel to Victoria

 

 

 

139.50

220.70

103.00

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

839.76

 

418.40

1,020.78

424.25

222.70

 

 

 

 

 

 

 

 

 

Monthly Total

2,925.99

 

 

Oct - 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oct 8-10

Travel to Vancouver

 

 

 

139.50

426.84

103.00

110.52

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

 

 

139.50

426.84

103.00

110.52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Totals

779.86

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nov - 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nov 1

Travel to Vancouver

Helijet

409.50

 

 

 

51.50

10.00

Taxi

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

409.50

 

 

 

51.50

10.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

471.00

 

 

Dec - 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec 8-11

Travel to Quebec City -conference

Air Canada

 

1,070.07

 

 

319.74

144.00

60.00

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

67.00

Taxis

 

 

 

 

 

 

 

 

 

 

 

 

Dec 17-18

Travel to Vancouver

 

 

 

139.50

159.85

103.00

8.00

Taxi

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

1,070.07

 

139.50

479.59

247.00

135.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

2,071.16

 

 

 

Jan - 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan 14-16

Travel to Vancouver

 

 

 

140.25

323.86

115.25

88.00

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

 

 

140.25

323.86

115.25

88.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

667.36

 

 

Feb - 2014

 

 

 

 

 

 

 

 

 

 

 

No Travel Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

0.00

 

 

Mar - 2014

 

 

 

 

 

 

 

 

 

 

Mar 3

Travel to Vancouver

 

 

 

124.50

 

51.50

 

 

  RECEIPTS

 

 

 

 

 

 

 

 

 

 

 

Mar 25

Travel to Vancouver

Harbour Air

370.02

 

 

 

51.50

15.75

Parking

  RECEIPTS

 

 

 

 

 

 

 

 

50.10

Taxis

 

 

 

 

 

 

 

 

 

 

 

 

 

Sub-totals

 

370.02

 

124.50

 

103.00

65.85

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Monthly Total

663.37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Yearly Total

$16,786.67

 

 

 

Updated: July 8, 2014 2:31 PM