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Fairness Commissioner's Expenses Report (January 1, 2011 to December 31, 2014)
Fairness Commissioner's Expenses Report (January 1, 2011 to December 31, 2014)
Page Content
2011
2012
2013
2014
Q1 Jan - March
Totals $
Q1 Jan - March
Totals $
Q1 Jan - March
Totals $
Q1 Jan - March
Totals $
Travel
4,436.81
Travel
1,625.49
Travel
6,350.53
Travel
2,730.12
Meals
105.02
Meals
32.18
Meals
221.59
Meals
Accommodation
341.66
Accommodation
Accommodation
2,353.33
Accommodation
Hospitality
Hospitality
Hospitality
288.29
Hospitality
Total
4,883.49
Total
1,657.67
Total
9,213.74
Total
2,730.12
Q2 Apr - Jun
Totals
Q2 Apr - Jun
Totals
Q2 Apr - Jun
Totals
Q2 Apr - Jun
Totals
Travel
2,563.21
Travel
1,194.98
Travel
1,534.81
Travel
3,386.17
Meals
133.30
Meals
17.88
Meals
183.39
Meals
88.23
Accommodation
Accommodation
Accommodation
1,291.60
Accommodation
269.80
Hospitality
83.30
Hospitality
Hospitality
Hospitality
Total
2,779.81
Total
1,212.86
Total
3,009.80
Total
3,744.20
Q3 Jul - Sep
Totals
Q3 Jul - Sep
Totals
Q3 Jul - Sep
Totals
Q3 Jul - Sep
Totals
Travel
2,830.15
Travel
2,139.46
Travel
5,132.78
Travel
2,013.06
Meals
48.87
Meals
152.73
Meals
Meals
101.67
Accommodation
497.71
Accommodation
531.34
Accommodation
Accommodation
2,367.18
Hospitality
124.29
Hospitality
231.57
Hospitality
Hospitality
Total
3,501.02
Total
3,055.10
Total
5,132.78
Total
4,481.91
Q4 Oct - Dec
Totals
Q4 Oct - Dec
Totals
Q4 Oct - Dec
Totals
Q4 Oct - Dec
Totals
Travel
3,668.33
Travel
6,870.19
Travel
2,656.95
Travel
242.49
Meals
159.24
Meals
294.84
Meals
117.06
Meals
129.32
Accommodation
672.35
Accommodation
1,253.03
Accommodation
605.09
Accommodation
1,086.28
Hospitality
42.94
Hospitality
6.77
Hospitality
137.02
Hospitality
Total
4,542.86
Total
8,424.83
Total
3,516.12
Total
1,458.09
Grand Total for 2011
$15,707.18
Grand Total for 2012
$14,350.46
Grand Total for 2013
$20,872.44
Grand Total for 2014
$12,414.32
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