House of Commons Administration – Detailed Travel Expenditures Report

The Detailed Travel Expenditures Report includes all travel expenses incurred by House of Commons Administration employees in the course of preapproved House business travel. It includes their expenses for transportation, accommodations, meals and incidentals, as well as any other of their travel-related expenses.

For more information, see the current policy on travel, as well as the frequently asked questions about the reports for the House of Commons Administration.



Event Traveller Name Purpose of Travel Dates Total
3TRA_10083 Allan Bishop Support operational activities From January 3, 2021 to January 16, 2021 $5,891.79
3TRA_10087 Allan Bishop Support operational activities From January 18, 2021 to January 19, 2021 $466.71
3TRA_10086 Allan Bishop Support operational activities From January 22, 2021 to January 23, 2021 $417.28
3TRA_10088 Allan Bishop Support operational activities From February 3, 2021 to February 4, 2021 $403.25
3TRA_10090 Allan Bishop Support operational activities From February 8, 2021 to February 12, 2021 $3,377.39
3TRA_10092 Allan Bishop Support operational activities From February 23, 2021 to February 24, 2021 $438.68
3TRA_10095 Allan Bishop Support operational activities From March 18, 2021 to March 20, 2021 $737.93
3TRA_10097 Allan Bishop Support operational activities From March 23, 2021 to March 26, 2021 $1,131.26
3TRA_10084 Sheldon Cooke Support operational activities From January 18, 2021 to January 27, 2021 $4,302.50
3TRA_10089 Sheldon Cooke Support operational activities From February 15, 2021 to February 18, 2021 $2,010.15
3TRA_10093 Sheldon Cooke Support operational activities From March 3, 2021 to March 5, 2021 $857.00
3TRA_10094 Sheldon Cooke Support operational activities From March 15, 2021 to March 17, 2021 $1,627.11
3TRA_10096 Sheldon Cooke Support operational activities From March 24, 2021 to March 26, 2021 $833.89
3TRA_10082 Gregory Dack Support operational activities From December 21, 2020 to December 22, 2020 $1,929.96
3TRA_10080 Gregory Dack Support operational activities From January 3, 2021 to January 9, 2021 $3,199.09
3TRA_10043 Abinash Dhaliwal Participate in the Page Program From August 26, 2020 to September 4, 2020 $934.38
3TRA_10044 Nathaniel Hope Tucker Participate in the Page Program From August 29, 2020 to September 4, 2020 $934.38
3TRA_10062 Gian-Andrea Lacombe Participate in the Page Program From August 29, 2020 to September 4, 2020 $934.38
3TRA_10059 Nathalie Shuh Participate in the Page Program From August 29, 2020 to September 4, 2020 $934.38
3TRA_10046 Marit Stokke Participate in the Page Program From August 28, 2020 to September 4, 2020 $1,090.11