Travel and Hospitality Expenses Reports

James Roberge,
Chief Financial Officer

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

Travel Expenses 2011

Date(s) Purpose Total Cost
08-23 to 08-25
Governing Council Retreat
Destination(s): Montebello, QC
Air Fare:
Other Transportation: $ 107.32
Accommodation: $ 345.00
Meals and incidentals: $ 51.90
Other:  
Total: $ 504.22
$ 504.22
08-30 to 08-31
Scientific Council Retreat
Destination(s): Wakefield, QC
Air Fare:
Other Transportation:  
Accommodation: $ 150.38
Meals and incidentals:
Other:  
Total: $ 150.38
$ 150.38

*Total: $ 654.60


Hospitality Expenses 2011

Date Event Description Cost
01-21 to 01-21
Resource, Planning and Management Portfolio Retreat
Attendee(s) 57 (57 Government of Canada employees, 0 guest)
Location RA Center, Ottawa, ON
Total $ 2,329.69
$ 2,329.69

*Total: $ 2,329.69

*Total includes all applicable taxes

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