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Travel Expenses1
Hospitality Expenses

Deputy Chairperson
Refugee Protection Division

Detailed Report - 2011

For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Three Members Panels; Deputy Chairperson – Immigration Appeals Division Interviews; Refugee Appeals Division mock hearing
Start Date: December 16, 2011
End Date: January 10, 2012
Destination(s): Toronto and Montreal
Air Fare: $474.67
Other Transportation: $686.66
Accommodation: $0.00
Meals and incidentals: $274.93
Other: $0.00
TOTAL: $1,436.26
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Refugee Appeals Division mock hearing; Meetings with staff and members
Start Date: November 28, 2011
End Date: December 5, 2011
Destination(s): Vancouver
Air Fare: $1,045.23
Other Transportation: $63.06
Accommodation: $434.85
Meals and incidentals: $252.23
Other: $0.00
TOTAL: $1,795.37
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Regional Visit: Training meeting of coordinating members and meeting with members in Toronto
Start Date: November 9, 2011
End Date: November 14, 2011
Destination(s): Montréal and Toronto
Air Fare: $467.03
Other Transportation: $106.22
Accommodation: $157.59
Meals and incidentals: $177.14
Other: $0
TOTAL: $907.98
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Council of Canadian Administrative Tribunals Board of Directors Meeting and Society of Ontario Adjudicators and Regulators Conference
Start Date: October 27, 2011
End Date: November 7, 2011
Destination(s): Toronto
Air Fare: $930.24
Other Transportation: $379.26
Accommodation: $0
Meals and incidentals: $175.76
Other: $0
TOTAL: $1,485.26
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Canadian Institute for the Administration of Justice Conference and meeting with the Assistant Deputy Chairperson of Central Region
Start Date: September 23, 2011
End Date: September 27, 2011
Destination(s): Toronto
Air Fare: $537.73
Other Transportation: $183.88
Accommodation: $0
Meals and incidentals: $58.98
Other: $0
TOTAL: $780.59
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Members Manager Meeting / Member Review Central Region
Start Date: June 9, 2011
End Date: June 21, 2011
Destination(s): Toronto and Montreal
Air Fare: $987.66
Other Transportation: $179.96
Accommodation: $493.17
Meals and incidentals: $331.21
Other: $0
TOTAL: $1,992.00
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Council of Canadian Administrative Tribunals
Start Date: June 5, 2011
End Date: June 7, 2011
Destination(s): Ottawa
Air Fare: $0
Other Transportation: $94.30
Accommodation: $0
Meals and incidentals: $0
Other: $0
TOTAL: $94.30
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Town Hall Meeting
Start Date: May 30, 2011
End Date: May 31, 2011
Destination(s): Montreal
Air Fare: $0
Other Transportation: $270.09
Accommodation: $204.09
Meals and incidentals: $108.37
Other: $0
TOTAL: $582.55
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Intergovernmental Consultations on Migration, Asylum and  Refugees
Start Date: May 15, 2011
End Date: May 21, 2011
Destination(s): Miami
Air Fare: $844.25
Other Transportation: $526.08
Accommodation: $1,491.60
Meals and incidentals: $465.45
Other: $69.64
TOTAL: $3,397.02
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Attend Three-Member Panel Hearing
Start Date: May 5, 2011
End Date: May 10, 2011
Destination(s): Toronto
Air Fare: $586.08
Other Transportation: $308.24
Accommodation: $89.28
Meals and incidentals: $99.69
Other: $
TOTAL: $1,083.29
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Assistant Deputy Chair Interviews
Start Date: April 27, 2011
End Date: April 29, 2011
Destination(s): Montreal
Air Fare: $214.10
Other Transportation: $48.14
Accommodation: $306.14
Meals and incidentals: $178.76
Other: $0
TOTAL: $747.14
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Interviews and Regional Visit
Start Date: April 1, 2011
End Date: April 13, 2011
Destination(s): Vancouver
Air Fare: $1,208.88
Other Transportation: $229.17
Accommodation: $559.95
Meals and incidentals: $407.28
Other: $0
TOTAL: $2,405.28
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Refugee Protection Division Face-to-Face Meeting
Start Date: March 21, 2011
End Date: March 25, 2011
Destination(s): Vancouver
Air Fare: $861.76
Other Transportation: $188.46
Accommodation: $434.85
Meals and incidentals: $281.23
Other: $0
TOTAL: $1,766.30
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Regional Visit; and Professional Development Day
Start Date: March 8, 2011
End Date: March 11, 2011
Destination(s): Montreal
Air Fare: $963.50
Other Transportation: $173.01
Accommodation: $306.14
Meals and incidentals: $213.33
Other: $0
TOTAL: $1,655.98
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Professional Development Day
Start Date: March 2, 2011
End Date: March 7, 2011
Destination(s): Toronto
Air Fare: $778.18
Other Transportation: $268.44
Accommodation: $89.28
Meals and incidentals: $99.03
Other: $0
TOTAL: $1,234.93
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Regional Visit
Start Date: February 15, 2011
End Date: February 16, 2011
Destination(s): Montreal
Air Fare: $327.32
Other Transportation: $0
Accommodation: $200.00
Meals and incidentals: $85.20
Other: $0
TOTAL: $612.52
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Meeting with Members Managers
Start Date: February 2, 2011
End Date: February 7, 2011
Destination(s): Toronto
Air Fare: $665.54
Other Transportation: $174.66
Accommodation: $0
Meals and incidentals: $141.97
Other: $0
TOTAL: $982.17
For: Sandhu, Ken, Deputy Chairperson, Refugee Protection Division
Purpose: Regional Visit
Start Date: January 19, 2011
End Date: February 1, 2011
Destination(s): Calgary – Vancouver - Toronto
Air Fare: $1,641.23
Other Transportation: $439.48
Accommodation: $782.10
Meals and incidentals: $481.62
Other: $0
TOTAL: $3,344.43

TOTAL: $26,303.372

Endnotes

  1. 1 Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this website.
  2. 2 Total excludes goods and services tax (GST) and harmonized sales tax (HST).
Date Modified: 2012-04-12
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