Travel Expense Disclosures
| Tribunal: Consent and Capacity Board | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Reporting Period: January - March 2025 | ||||||||||
| Name | Position | Purpose | Destination | Start Date | End Date | Travel | Accomodation | Meals | Incidentals | Total Expenses |
| Martin Feakins | Member | Training | Central | 2025-01-12 | 2025-01-14 | $193.14 | $ 428.82 | $ 90.00 | $ - | $711.96 |
| Lora Patton | Vice Chair | Training | Central | 2025-01-12 | 2025-01-14 | $226.40 | $ 426.00 | $ 67.50 | $ - | $719.90 |
| Krista Bulmer | Vice Chair | Training | Central | 2025-01-12 | 2025-01-14 | $212.14 | $ 400.78 | $ 67.50 | $ - | $680.42 |
| Maureen Addie | Member | Training | Central | 2025-01-13 | 2025-01-14 | $36.00 | $ - | $ 25.00 | $ - | $61.00 |
| Natasha Graham | Member | Training | Central | 2025-01-13 | 2025-01-14 | $13.20 | $ - | $ 25.00 | $ - | $38.20 |
| Rekha Lakra | Member | Training | Central | 2025-01-13 | 2025-01-14 | $36.00 | $ - | $ 25.00 | $ - | $61.00 |
| Katherine Livingstone | Member | Training | Central | 2025-01-13 | 2025-01-14 | $4.50 | $ 214.41 | $ 57.50 | $ - | $276.41 |
| Shashi Raina | Member | Training | Central | 2025-01-13 | 2025-01-14 | $47.88 | $ - | $ 25.00 | $ - | $72.88 |
| Gerald Shugar | Member | Training | Central | 2025-01-13 | 2025-01-14 | $47.20 | $ - | $ 12.50 | $ - | $59.70 |
| Myrna Tulandi | Member | Training | Central | 2025-01-13 | 2025-01-14 | $31.49 | $ - | $ 25.00 | $ - | $56.49 |
| Lora Patton | Vice Chair | Meeting | Central | 2025-03-04 | 2025-03-05 | $212.40 | $ 187.58 | $ 35.00 | $ - | $434.98 |
| Phillip Squire | Member | Meeting | Central | 2025-03-04 | 2025-03-05 | $158.40 | $ - | $ - | $ - | $158.40 |
| Lora Patton | Vice Chair | Meeting | Central | 2025-03-18 | 2025-03-19 | $217.40 | $ 169.49 | $ 57.50 | $ - | $444.39 |
| Phillip Squire | Chair | Meeting | Central | 2025-03-19 | 2025-03-19 | $158.40 | $ - | $ - | $ - | $158.40 |