Travel and Hospitality Expenses Reports

Christine Fitzgerald
Executive Vice-President

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

Travel Expenses 2011

Date(s) Purpose Total Cost
01-28 to 01-30
Canada Health Infoway meeting
Destination(s): Toronto, ON
Air Fare: $ 548.30
Other Transportation: $ 106.00
Accommodation: $ 146.90
Meals and incidentals: $ 56.50
Other:  
Total: $ 857.70
$ 857.70
02-09 to 02-09
Meeting with Canada's Research-Based Pharmaceutical Companies
Destination(s): Quebec, QC
Air Fare: $ 536.69
Other Transportation: $ 100.00
Accommodation:
Meals and incidentals:
Other:  
Total: $ 636.69
$ 636.69
04-17 to 04-18
Meeting with the Fonds de la Recherche en Santé du Québec, meeting with the Quebec Minister of Health and Social Services and the Quebec Minister of Economic Development.
Destination(s): Montreal, QC
Air Fare:  
Other Transportation: $ 315.46
Accommodation: $ 163.90
Meals and incidentals: $ 46.50
Other:  
Total: $ 525.86
$ 525.86
04-28 to 04-29
Royal Canadian Institute gala dinner
Destination(s): Toronto, ON
Air Fare: $ 837.10
Other Transportation: $ 99.00
Accommodation: $ 296.06
Meals and incidentals: $ 32.35
Other:  
Total: $ 1,264.51
$ 1,264.51
06-27 to 06-28
Multiple Sclerosis Society of Canada - Expert working group meeting
Destination(s): Toronto, ON
Air Fare: $ 333.09
Other Transportation: $ 51.00
Accommodation:
Meals and incidentals: $ 113.39
Other: $ 120.75
Total: $ 618.23
$ 618.23
07-05 to 07-07
Ontario Summit - Stragegy for Patient- Oriented Research /Attended an Institute Advisory Board meeting
Destination(s): Toronto, ON
Air Fare: $ 400.77
Other Transportation: $ 114.00
Accommodation: $ 381.94
Meals and incidentals: $ 121.85
Other:  
Total: $ 1,018.56
$ 1,018.56
08-23 to 08-25
Governing Council Retreat
Destination(s): Montebello, QC
Air Fare:  
Other Transportation: $ 89.26
Accommodation: $ 345.00
Meals and incidentals: $ 51.90
Other:  
Total: $ 486.16
$ 486.16
08-29 to 08-31
Scientific Council Retreat
Destination(s): Wakefield, QC
Air Fare:  
Other Transportation: $ 85.05
Accommodation: $ 362.25
Meals and incidentals: $ 17.30
Other:  
Total: $ 464.60
$ 464.60
11-24 to 11-25
Federal-Provincial-Territorial Ministers Meeting, Rountable meeting at Dalhousie University; meeting with the President of Dalhousie University
Destination(s): Halifax, N.S
Air Fare: $ 933.89
Other Transportation:
Accommodation: $ 156.04
Meals and incidentals: $ 104.85
Other: $ 143.00
Total: $ 1,337.78
$ 1,337.78

*Total: $ 7,210.09


Hospitality Expenses 2011

Date Event Description Cost
01-13 to 01-13
Business Lunch
Attendee(s) 2 (2 Government of Canada employees, 0 guest)
Location Rideau Club, Ottawa, ON
Total $ 68.00
$ 68.00
03-02 to 03-02
Business Dinner
Attendee(s) 4 (2 Government of Canada employees, 2 guests)
Location Rideau Club, Ottawa, ON
Total $ 398.65
$ 398.65
03-23 to 03-23
Business Lunch
Attendee(s) 4 (1 Government of Canada employee, 3 guests)
Location Giovanni's Restaurant, Ottawa, ON
Total $ 123.75
$ 123.75
07-06 to 07-06
Business Breakfast
Attendee(s) 2 (1 Government of Canada employee and 1 guest)
Location Trios Restaurant, Toronto, ON
Total $ 32.00
$ 32.00
11-01 to 11-01
Business Dinner
Attendee(s) 4 (2 Government of Canada employee, 2 guest)
Location Le Café, Ottawa, ON
Total $ 166.39
$ 166.39

*Total: $ 788.79

*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.

Date modified: