Proactive Disclosure

This section provides information related to the travel and hospitality expenses incurred within the Office of the Ombudsman by the Ombudsman and Deputy Ombudsman. Expenses are posted quarterly.
 

Expenses Summary - October 1, 2011 to December 31, 2011

Published: February 29, 2012


Ontario Ombudsman André Marin
 
Travel Expenses
 
Date of trip: October 12, 2011
Purpose: The University of Western Ontario, Faculty of Law
Speech to law students.
Location: London, Ontario
 
Airfare: $707.25
Accommodations: $0
Meals and Incidentals: $0
Ground Transportation: $0
Other: $0
Total: $707.25
 
Hospitality Expenses
 
Date: October 11, 2011
Purpose: Lunch with member of the judiciary to discuss access to justice and related issues.
Attendees: Superior Court Judge
Total: $35.08
 
Date: October 31, 2011
Purpose: Dinner with member of the judiciary to discuss access to justice and related issues.
Attendees: Superior Court Judge
Total:                                                                                                                    $147.00  
 
Date: December 1, 2011
Purpose: Lunch with Cayman Complaint Commissioner
Attendees: Cayman Complaint Commissioner  
Total:                                                                                                                     $52.00  
   
Expenses Under Section 6 (3) of the Ombudsman Act
Commute - Ottawa/Toronto Air Tickets: $6,133.12
Toronto Living Expenses: $6,781.08
Ottawa/Toronto Ground Transportation: $1,217.62
Total: $14,131.82
 
Total Quarterly Travel and Hospitality Expenses: $15,073.15


Published: February 29, 2012


Deputy Ombudsman Barbara Finlay
Travel and Hospitality Expenses
 None for this quarter
 
Expenses Summary - July 2, 2011 to September 30, 2011
Published: January 9, 2012

Ontario Ombudsman André Marin
 
Travel Expenses
 
Date of trip: Sept. 7, 2011
Purpose: University of Ottawa Civil Law Faculty - Civil Law Order of Merit Award
Location: Ottawa, Ontario
 
Airfare: $720.00
Accommodations: $0
Meals and Incidentals: $0
Ground Transportation: $165.69
Other: $0
Total: $885.69

Date of trip: Sept. 12-15, 2011
Purpose: National Association for Civilian Law Oversight conference                                 
Location: New Orleans, USA
 
Airfare: $1,239.59
Accommodations: $842.44
Meals and Incidentals: $342.40
Ground Transportation: $0
Other: $0
Total: $2,424.43
 
Hospitality Expenses
 
Date: Sept. 6, 2011
Purpose: Dinner with member of the judiciary to discuss access to justice and related issues
Attendees: Superior Court Judge
Total:                                                                                           $122.76
 
Date: Sept. 29, 2011
Purpose: Lunch meeting to discuss governance and accountability related issues
Attendees: Senior Fellow Centre of Business and Government at Harvard University
Total:                                                                                          $56.14
 
Expenses Under Section 6 (3) of the Ombudsman Act
Ottawa/Toronto Air Tickets:                                    $6,105.00
Toronto Living Expenses:                 $7,044.84
Ottawa/Toronto Ground Transportation:                 $1,159.20
Total:                 $14,309.04
 
Total Quarterly Travel and Hospitality Expenses:                 $17,798.06

 

Deputy Ombudsman Barbara Finlay
 
Travel Expenses
 
Date of trip: Sept. 7, 2011
Purpose: University of Ottawa Civil Law Faculty - Civil Law Order of Merit Award
Location: Ottawa, Ontario
 
Airfare: $720.00
Accommodations: $0
Meals and Incidentals: $0
Ground Transportation: $241.43
Other: $0
Total: $961.43
 
Hospitality Expenses
 None



Expenses Summary - April 1, 2011 to June 30, 2011

Published: August 18, 2011


Ontario Ombudsman André Marin
 
Travel Expenses
 
Date of trip: April 18-20, 2011
Purpose: Canadian Council of Parliamentary Ombudsman annual business meeting
Location: Victoria, British Columbia
 
Airfare: $2,089.00
Accommodations: $343.00
Meals and Incidentals: $306.00
Ground Transportation: $60.00
Other: $0
Total: $2,798.00
 
Hospitality Expenses
 
Date: April 29, 2011
Purpose: Business meeting lunch
Attendees: Quebec Ombudsman and the Ombudsman
Total: $38.00
 
Date: June 29, 2011
Purpose: Business meeting lunch
Attendees: Civil Justice Lawyer and the Ombudsman
Total:                                                                                                       $58.00
 
Expenses Under Section 6 (3) of the Ombudsman Act
Ottawa/Toronto Air Tickets: $4,830.00
Toronto Living Expenses: $6,172.00
Ottawa/Toronto Ground Transportation: $847.00
Total: $11,849
 
Total Quarterly Travel and Hospitality Expenses: $14,743


Published: August 18, 2011


Deputy Ombudsman Barbara Finlay
 
Travel Expenses
 
Date of trip: April 18-20, 2011
Purpose: Canadian Council of Parliamentary Ombudsman annual business meeting
Location: Victoria, British Columbia
 
Airfare: $1,968.00
Accommodations: $306.00
Meals and Incidentals: $93.00
Ground Transportation: $193.00
Other: $0
Total: $2,560.00
 
Hospitality Expenses
 None
Expenses Summary - January 1, 2011 to March 31, 2011

Published: May 26, 2011


Ontario Ombudsman André Marin
 
Travel Expenses
 
Date of trip: March 29, 2011
Purpose: Speaker at the University of Windsor Law School
Location: Windsor, Ontario
 
Airfare: $1,362
Meals and Incidentals: $51
Ground Transportation: $56
Other: $0
Total: $1,469
 
Hospitality Expenses
 
Date: January 26, 2011
Purpose: Communications lunch
Attendees: Member of the media, Ontario Ombudsman's Director of Communications, and the Ombudsman
Total: $47
 
Expenses Under Section 6 (3) of the Ombudsman Act
Ottawa/Toronto Air Tickets: $5,175
Toronto Living Expenses: $6,673
Ottawa/Toronto Ground Transportation: $960
Total: $12,808
 
Total Quarterly Travel and Hospitality Expenses: $14,324


Deputy Ombudsman Barbara Finlay
 
Travel and Hospitality Expenses
None for this quarter


Expenses Summary - October 1, 2010 to December 31, 2010

Published: January 12, 2011


Ontario Ombudsman André Marin
 
Travel Expenses
Date of trip: October 16 to 20, 2010
Purpose: International Ombudsman Institute Board Meeting
Location: Bermuda
 
Airfare: $913
Accomondations: $1,030
Meals and Incidentals: $654
Ground Transportation: $0
Other: $0
Total: $2,597
 
Hospitality Expenses
None for this quarter
 
Expenses Under Section 6 (3) of the Ombudsman Act
Ottawa/Toronto Air Tickets: $5,271
Toronto Living Expenses: $6,656
Ottawa/Toronto Ground Transportation: $960
Total: $12,887
 
Total Quarterly Travel and Hospitality Expenses: $15,484


Deputy Ombudsman Barbara Finlay
 
Travel and Hospitality Expenses
None for this quarter

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