Correctional Service Canada
Symbol of the Government of Canada

Disclosure of Travel and Hospitality Expenses

Warning This Web page has been archived on the Web.

Stableforth, Nancy L., Assistant Commissioner, Health Services Sector, National Headquarters

Travel Expenses - 2011

Date(s) Purpose Total Cost
2010-12-14 to 2010-12-16 Infrastructure Renewal Team Meeting and Bi-Lat with Commissioner  $829.14
2011-01-04 to 2011-01-06 Commissioner Management meeting with Commissionner  $624.84
2011-01-10 to 2011-01-12 Regional Management Meeting  $1,299.36
2011-02-01 to 2011-02-03 Steering Committee, C-25 meetings and Bi-lat with Commisionner  $574.94
2011-02-07 to 2011-02-09 Institutional Infrastructure Meeting  $909.19
2011-02-16 Attend Adjudication  $12.00
2011-02-22 to 2011-02-24 Commissioner Management Meeting and Infrastructure Renewal Meeting  $602.25
2011-02-28 to 2011-03-03 Executive Committee Meeting  $1,093.33
From 2010-12-02 to 2011-03-01*Total: $5,945.05
2011-03-08 to 2011-03-10 Infrastructure Renewal Meeting  $800.84
2011-03-16 to 2011-03-17 Investigation Meeting and C-25 project  $562.42
2011-03-20 to 2011-03-24 Regional Management Meeting and visit the institutions  $2,374.16
2011-04-04 to 2011-04-06 C-25 Steering Committee and Bi-lat with Commissioner  $574.04
2011-04-11 to 2011-11-13 Executive Committee Meeting  $558.25
2011-04-18 to 2011-04-21 Operational Management Meeting  $910.15
2011-04-26 Incident Investigation and Case Management Meeting  $309.82
2011-05-02 to 2011-05-04 Inmate Pay Meeting and Bi-lat with Commissioner  $574.04
2011-05-10 to 2011-05-11 Fenbrook Meeting  $214.62
2011-05-17 to 2011-05-18 Bi-Lat with Commissioner and Investigation Meeting  $518.50
2011-05-24 to 2011-05-26 Investigation and Infrastructure renewal meeting  $588.19
From 2011-03-02 to 2011-06-01*Total: $7,985.03
2011-05-29 to 2011-06-03 Executive Committee Meeting  $1,251.90
2011-06-06 to 2011-06-07 Investigation Sector Meeting  $88.60
2011-06-14 to 2011-06-16 C-25 Steering committee, Year-end Performance and Executive committee meetings  $588.15
2011-06-22 to 2011-06-24 Special Commissioner's management Team Meeting  $588.19
2011-06-27 to 2011-06-29 National Performance Review and retirement course  $558.99
2011-07-04 to 2011-07-08 Infrastructure renewal meetings and site visits  $1,963.28
2011-07-12 to 2011-07-15 Executive Committee Meeting  $839.26
2011-08-16 to 2011-08-17 Infrastructure renewal meeting  $309.82
2011-08-24 to 2011-08-25 Meeting with General Director of Technical Services  $309.82
2011-08-29 Meeting with Assistant Commissioner  $219.35
From 2011-06-02 to 2011-09-01*Total: $6,717.36
2011-09-01 to 2011-09-02 Meeting on Communication and Population  $515.02
2011-09-06 to 2011-09-09 Assignment expenses  $1,126.66
2011-09-12 to 2011-09-16 Executive Development Symposium  $1,085.10
2011-09-19 to 2011-09-24 Heatlh Care Advisory Committee Meeting  $2,834.66
2011-09-26 to 2011-09-30 Assignment expenses  $1,366.97
2011-10-01 to 2011-10-31 Assignment expenses  $2,097.15
2011-10-07 to 2011-11-30 Assignment expenses  $2,916.25
2011-11-01 to 2011-11-04 Meeting Health Services Staff  $1,377.81
2011-10-01 Assignment Expenses, last month rent  $1,819.00
2011-11-07 to 2011-11-30 Assignment Expenses  $701.50
2011-11-15 to 2011-11-17 Quebec Region visit  $856.15
From 2011-09-02 to 2011-12-01*Total: $16,696.27

Hospitality Expenses - 2011

Date Event Description Cost
2011 NO EXPENSES  $0.00
From 2010-12-02 to 2011-03-01*Total: $0.00
2011 NO EXPENSES  $0.00
From 2011-03-02 to 2011-06-01*Total: $0.00
2011 NO EXPENSES  $0.00
From 2011-06-02 to 2011-09-01*Total: $0.00
2011 NO EXPENSES  $0.00
From 2011-09-02 to 2011-12-01*Total: $0.00

*Total includes all applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.