Travel and hospitality expense reports for Gordon Miles, Chief Operating Officer, 2015

Travel expenses

Travel expense reports for Gordon Miles, 2015
Date(s) Event description Total cost
2015-10-27 to 2015-10-28 New Crop Mission $333.00
2015-09-15 to 2015-09-17 Strategic Planning Session $138.81
2015-06-22 to 2015-06-25 Odyssey Thunder Bay and Chatham $2,352.72
2015-06-15 to 2015-06-20 Odyssey East $2,966.63
2015-06-01 to 2015-06-03 Odyssey Prairies $1,774.37
2015-05-25 to 2015-05-28 Odyssey Vancouver and Prince Rupert $2,339.64
2015-04-13 to 2015-04-16 Global Crop Symposium $1,272.26
2015-03-22 to 2015-03-27 Eastern Stakeholders meeting $2,498.47
2015-03-17 to 2015-03-18 Interdepartmental Assistant Deputy Minister Meeting on Market Access Issues Related to Genetically Modified (GM) Crops $1,266.24
2015-01-28 to 2015-01-29 Portfolio Heads' Retreat $966.67
2015-01-19 to 2015-01-22 Federal/Provincial/Territorial and ADM Meetings, January 2015 $1,820.17
2015-12-08 to 2015-12-09 Stakeholder and Media Technical Briefing, December 2014 $1,242.10
2014-11-25 to 2014-11-26 Grains Roundtable  $1,102.49
2014-11-18 to 2014-11-19 Annual Market Access Meeting, November 2014 $1,238.02
Total, including all applicable taxes $21,311.59

Hospitality expenses

Hospitality expense reports for Gordon Miles, 2015
Date(s) Event description Total cost
2015-09-15 to 2015-09-17 Strategic Planning Session $2,366.70
2015-09-10 to 2015-11-20 Coffee Service (Van Houtte) $290.39
2015-05-22 National Union Management Consultation Committee (NUMCC) Meeting $48.30
2015-05-22 to 2015-08-18 Coffee Service (Van Houtte) - 2 $363.77
2015-05-13 Leadership Session $3,396.10
2015-04-21 to 2015-04-22 Strategic Planning Sessions $2,043.52
2015-03-10 to 2015-05-20 Coffee Service (Van Houtte) -1 $375.75
2014-12-16 to 2015-01-30 Refreshments - Coffee service  $267.69
2014-12-02 to 2014-12-03 Human Resource Planning Session (Part 2) $543.69
2014-11-18 to 2014-11-19 Human Resource Planning Session (Part 1) $588.00
Total, including all applicable taxes $10,283.91