Travel and Hospitality Expenses Reports
James Roberge,
Chief Financial Officer
[ President, Executive Vice-President and Vice-Presidents | Years ]
Travel Expenses 2009
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 02-18 to 02-18 | Scientific Council Retreat | $ 260.78 |
| 08-19 to 08-21 | Attend the Governing Council meeting | $ 1,038.56 |
| 10-13 to 10-15 | Scientific Council meeting | $ 662.32 |
*Total: $1,961.66
Hospitality Expenses 2009
| Date | Event Description | Cost |
|---|---|---|
| 05-20 to 05-20 | Working lunch for employees of Resource Planning and Management Portfolio | $ 224.67 |
| 10-23 to 10-23 | Business Lunch | $ 40.41 |
| 11-30 to 11-30 | To thank the GCWCC canvessors | $ 22.60 |
*Total: $287.68
*Total includes all applicable taxes
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