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  • Ronald Kwan

Ronald Kwan - Expenses Claimed


KWAN, RONALD, Assistant Deputy Minister, Corporate Electricity Finance Division

All Expenses Claimed: October 1 - December 31, 2017
Purpose: CNSC Public Hearing
Date(s)
(yyyy-mm-dd):
2017/10/10 to 2017/10/11
Fiscal Year Paid: 2017-2018
Destination(s): Ottawa, ON
Air Fare: $341.34
Other Transportation: $71.82
Accommodation: $219.98
Meals: $45.00
Travel Incidentals: $0.00
Subtotal: $678.14
Hospitality: $0.00
Other: $0.00
Total: $678.14
Taxes included where applicable.
Attendees -
(OPS by Name):
—
Other Attendee(s): 0
All Expenses Claimed: January 1 - March 31, 2014
Purpose: Business Meeting
Date(s)
(yyyy-mm-dd):
2014/03/30 to 2014/03/31
Fiscal Year Paid: 2013-2014
Destination(s): Tiverton, ON
Air Fare: $0.00
Other Transportation: $67.48
Accommodation: $166.10
Meals: $0.00
Travel Incidentals: $50.00
Subtotal: $283.58
Hospitality: $0.00
Other: $0.00
Total: $283.58
Taxes included where applicable.
Attendees -
(OPS by Name):
—
Other Attendee(s): 0
All Expenses Claimed: October 1 - December 31, 2012
Purpose: Pre-hearing meeting and appear at public hearing of the Canadian Nuclear Safety Commission
Date(s)
(yyyy-mm-dd):
2012/10/23 to 2012/10/24
Fiscal Year Paid: 2012-2013
Destination(s): Ottawa, ON
Air Fare: $262.43
Other Transportation: $69.00
Accommodation: $158.20
Meals: $31.25
Travel Incidentals: $0.00
Subtotal: $520.88
Hospitality: $0.00
Other: $0.00
Total: $520.88
Taxes included where applicable.
Attendees -
(OPS by Name):
—
Other Attendee(s): 0
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