WhatFinger

Doug Black reimburses University $5,399.86 for liquor and executive class flights two months after CTF FOIP

Senator-in-Waiting Bills $28k of Expenses to University of Calgary


  • $1,268.19 Four Seasons bill from two-night stay in Houston
  • $1,261.71 Ritz Carleton bill from two-night stay in Toronto
  • EDMONTON, AB: The Canadian Taxpayers Federation (CTF) released documents today obtained through a Freedom of Information (FOIP) request, detailing $28,030.88 worth of expenses billed to the University of Calgary by Chair of the Board of Governors and new Senator-in-Waiting, Doug Black, between his appointment in February of 2011 and August 2012.Also contained in the FOIP documents are photocopies of two cheques to the University from Mr. Black, one for $5,343.86 dated August 1, 2012 (pg. 141-143), the other for $56 dated August 22, 2012 (pg. 176), reimbursing the University for executive class flights and liquor expenses that were “processed in error.”The CTF timeline:
    • The CTF’s FOIP request was made on June 6, 2012
    • Mr. Black paid reimbursements on August 1, 2012 and August 22, 2012
    • The CTF’s FOIP request was fulfilled by the University on August 29, 2012
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