Travel and Hospitality Expenses Reports

Rémi Quirion
Executive Director

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

Travel Expenses 2011

Date(s) Purpose Total Cost
01-11 to 01-11
Present the International Collaborative Research Strategy for Alzheimer's Disease business case at the Subcommittee on Planning and Priorities meeting
Destination(s): Ottawa, ON
Air Fare:
Other Transportation: $ 358.05
Accommodation:
Meals and incidentals: $ 13.90
Other: $ 16.50
Total: $ 388.45
$ 388.45
01-19 to 01-19
Present the International Collaborative Research Strategy for Alzheimer's Disease business case at the Ssientific Council meeting
Destination(s): Ottawa, ON
Air Fare:
Other Transportation: $ 309.80
Accommodation:
Meals and incidentals: $ 13.90
Other:
Total: $ 342.20
$ 342.20
03-09 to 03-13
Speaker at the 10th International Conference on Alzheimer's and Parkinson's Disease; Co-hosted consultations on the proposed Consortium of Expert Cores and ADNI-2 with the Alzheimer's Society of Canada.
Destination(s): Barcelona, Spain
Air Fare:
Other Transportation:
Accommodation: $ 1,350.99
Meals and incidentals: $ 407.25
Other:
Total: $ 1,758.24
$ 1,758.24
03-27 to 03-28
Attended Memorandum of Understanding signing Ceremony at the 26th International Conference of Alzheimer's Disease International; Co-chair of Canadian Expert Meeting.
Destination(s): Toronto, ON
Air Fare: $ 600.89
Other Transportation: $ 17.00
Accommodation: $ 150.29
Meals and incidentals: $ 49.40
Other: $ 80.00
Total: $ 897.58
$ 897.58
06-15 to 06-16
Attended Strategy for Patient Oriented Research meeting
Destination(s): Ottawa, ON
Air Fare:
Other Transportation: $ 243.60
Accommodation: $ 207.92
Meals and incidentals: $ 103.65
Other: $ 29.32
Total: $ 584.49
$ 584.49
07-13 to 07-19
Attended Centres Of Excellence in Neurodegeneration meeting and Alzheimer's Association International Conference
Destination(s): London, UK , Paris, FR
Air Fare: $ 4,658.17
Other Transportation: $ 103.07
Accommodation: $ 1,252.47
Meals and incidentals: $ 838.84
Other:
Total: $ 6,852.55
$ 6,852.55

*Total: $ 10,823.51


Hospitality Expenses 2011

Date Event Description Cost
03-27 to 03-28
Business Lunch
Attendee(s): 3 (2 Government of Canada employee, 1 guest)
Location: Sheraton Centre, Toronto, ON
Total: $ 44.36
$ 44.36
03-28 to 03-28
Business refreshment
Attendee(s): 23 (3 Government of Canada employees, 20 guests)
Location: Sheraton Downtown, Toronto, ON
Total: $ 240.01
$ 240.01
06-16 to 06-16
Business breakfast
Attendee(s): 9 (7 Government of Canada employees, 2 guests)
Location: 160 Elgin st, Ottawa, ON
Total: $ 116.81
$ 116.81

*Total: $ 401.18

*Total includes all applicable taxes

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