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.


Reporting Period
Download CSV

Event Traveller Name Purpose of Travel Dates Total
3TRA_10069 Joshua Bezanson Participate in the Page Program From Tuesday, October 27, 2020 to Tuesday, October 27, 2020 $386.90
3TRA_10074 Allan Bishop Support operational activities From Thursday, November 26, 2020 to Friday, November 27, 2020 $1,035.23
3TRA_10078 Allan Bishop Support operational activities From Sunday, December 6, 2020 to Friday, December 18, 2020 $3,691.34
3TRA_10038 Sheldon Cooke Support operational activities From Monday, September 21, 2020 to Wednesday, September 23, 2020 $2,287.96
3TRA_10040 Sheldon Cooke Support operational activities From Tuesday, September 29, 2020 to Tuesday, September 29, 2020 $273.00
3TRA_10041 Sheldon Cooke Support operational activities From Monday, October 5, 2020 to Wednesday, October 7, 2020 $1,240.72
3TRA_10068 Sheldon Cooke Support operational activities From Tuesday, October 13, 2020 to Thursday, October 15, 2020 $2,001.35
3TRA_10071 Sheldon Cooke Support operational activities From Thursday, November 5, 2020 to Friday, November 6, 2020 $292.12
3TRA_10070 Sheldon Cooke Support operational activities From Wednesday, November 11, 2020 to Friday, November 13, 2020 $2,038.88
3TRA_10072 Sheldon Cooke Support operational activities From Tuesday, November 17, 2020 to Tuesday, November 17, 2020 $252.82
3TRA_10073 Sheldon Cooke Support operational activities From Thursday, November 26, 2020 to Friday, November 27, 2020 $1,123.47
3TRA_10075 Sheldon Cooke Support operational activities From Tuesday, December 1, 2020 to Wednesday, December 2, 2020 $1,471.10
3TRA_10076 Sheldon Cooke Support operational activities From Saturday, December 5, 2020 to Sunday, December 13, 2020 $2,403.39
3TRA_10077 Gregory Dack Support operational activities From Sunday, December 6, 2020 to Thursday, December 10, 2020 $2,286.36
3TRA_10079 Charles Major Support operational activities From Saturday, December 5, 2020 to Wednesday, December 9, 2020 $1,760.87
3TRA_10085 Charles Major Support operational activities From Tuesday, December 15, 2020 to Friday, December 18, 2020 $1,330.04