Travel and Hospitality Expenses Reports

Jocelynn Cook
Executive Director, Strategy on Patient Oriented Research

[ President, Executive Vice-President and Vice-Presidents | Years ]

Travel Expenses 2011

Date(s) Purpose Total Cost
02-01 to 02-03
Meeting with the Scientific Director of the Institute of Gender and Health
Destination(s): Vancouver, BC
Air Fare: $ 1,133.10
Other Transportation: $ 218.75
Accommodation: $ 321.78
Meals and incidentals: $ 138.30
Other:
Total: $ 1,811.93
$ 1,811.93
02-15 to 02-16
Forum on Public Private Partnerships
Destination(s): Toronto, ON
Air Fare: $ 634.74
Other Transportation: $ 146.00
Accommodation: $ 158.20
Meals and incidentals: $ 127.80
Other:
Total: $ 1,066.74
$ 1,066.74
02-17 to 02-21
Executive Leadership Program
Destination(s): Halifax, NS
Air Fare: $ 991.83
Other Transportation: $ 269.00
Accommodation: $ 50.00
Meals and incidentals: $ 124.40
Other:
Total: $ 1,435.23
$ 1,435.23
02-23 to 02-25
Attended an Institute Advisory Board meeting
Destination(s): Vancouver, BC
Air Fare: 1,458.15
Other Transportation: $ 209.50
Accommodation: $ 321.78
Meals and incidentals: $ 102.50
Other:
Total: $ 2,091.93
$ 2,091.93
02-23 to 02-23
Various meetings related to Strategy on Patient Oriented Research.
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 219.53
Accommodation:
Meals and incidentals: $ 67.90
Other:
Total: $ 287.43
$ 287.43
03-07 to 03-12
Attended the Clinical Research Conference.
Destination(s): Birmingham, UK
Air Fare: $ 3,153.06
Other Transportation: $ 537.66
Accommodation: $ 465.01
Meals and incidentals: $ 534.98
Other:
Total: $ 4,690.71
$ 4,690.71
04-13 to 04-13
Presentation at the Association of Faculties of Medicine of Canada.
Destination(s): Toronto, ON
Air Fare: $ 802.12
Other Transportation: $ 126.00
Accommodation:
Meals and incidentals: $ 14.15
Other: $ 18.00
Total: $ 960.27
$ 960.27
04-16 to 04-18
Attended the Public Private Partnership Meeting.
Destination(s): Chicago, IL
Air Fare: $ 510.22
Other Transportation: $ 179.28
Accommodation: $ 192.98
Meals and incidentals: $ 199.25
Other:
Total: $ 1,081.73
$ 1,081.73
05-05 to 05-06
Meeting with the Dean of Medicine, Université de Montréal
Destination(s): Montreal, QC
Air Fare: $ 703.69
Other Transportation: $ 256.50
Accommodation: $ 190.97
Meals and incidentals: $ 132.85
Other:
Total: $ 1,284.01
$ 1,284.01
07-05 to 07-05
Ontario Summit meeting
Destination(s): Toronto, ON
Air Fare: $ 448.29
Other Transportation: $ 22.00
Accommodation:
Meals and incidentals: $ 54.90
Other: $ 18.00
Total: $ 543.19
$ 543.19
07-14 to 07-15
Speaker at the Institute of Health Services and Policy Research advisory board meeting
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 428.90
Accommodation: $ 163.90
Meals and incidentals: $ 77.95
Other:
Total: $ 670.75
$ 670.75

*Total: $ 15,923.92


Hospitality Expenses 2011

Date Event Description Cost
01-18 to 01-18
SPOR Roundtable meeting on Pan Canadian Research Networks
Attendee(s): 57 (13 Government of Canada employees, 44 guests)
Location: Fairmont Chateau Laurier, Ottawa, ON
Total: $ 5,704.83
$ 5,704.83
03-03 to 03-03
Team Lunch - Planning session for 2011-2012
Attendee(s): 3 (3 Government of Canada employees, 0 guest)
Location: Greek on wheels, Ottawa, ON
Total: $ 44.65
$ 44.65
03-30 to 03-30
Strategy on Patient Oriented Research Strategic Planning for Implementation meeting
Attendee(s): 22 (11 Government of Canada employees, 11 guests)
Location: Lord Elgin Hotel, Ottawa, ON
Total: $ 1,029.20
$ 1,029.20

*Total: $ 6,778.68

*Total includes all applicable taxes

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