Travel and Hospitality Expenses Reports

Robert Peterson,
Executive Director, Drug Safety and Effectiveness Network

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

Travel Expenses 2011

Date(s) Purpose Total Cost
01-31 to 02-03
Meeting of the Drug Safety and Effectiveness Network Interim Scientific Advisory Committee
Destination(s): Ottawa, ON
Air Fare: $ 785.78
Other Transportation: $ 135.00
Accommodation:
Meals and incidentals: $ 28.70
Other:  
Total: $ 949.48
$ 949.48
02-09 to 02-09
Meeting with researchers and provincial representatives regarding availablity of funds
Destination(s): Victoria, BC
Air Fare: $ 383.67
Other Transportation: $ 31.00
Accommodation:
Meals and incidentals: $ 13.90
Other:  
Total: $ 428.57
$ 428.57
02-21 to 03-03
Drug Safety and Effectiveness Network steering committee meeting; Funding Opportunity Webinars
Destination(s): Ottawa, ON
Air Fare: $ 804.82
Other Transportation: $ 73.75
Accommodation:
Meals and incidentals: $ 67.90
Other:  
Total: $ 946.47
$ 946.47
04-17 to 04-28
Presentation at the Canadian Association for Population Therapeutics Conference; Attended the Scientific Council meeting.
Destination(s): Ottawa, ON
Air Fare: $ 885.74
Other Transportation: $ 100.00
Accommodation:
Meals and incidentals: $ 93.85
Other:  
Total: $ 1,079.59
$ 1,079.59
05-02 to 05-05
Attended the Personalized Medicine Workshop.
Destination(s): Montreal, QC
Air Fare: $ 961.90
Other Transportation: $ 82.50
Accommodation:
Meals and incidentals: $ 54.00
Other:  
Total: $ 1,098.40
$ 1,098.40
05-03 to 05-03
Attended the Science Advisory Board
Destination(s): Ottawa, ON
Air Fare:
Other Transportation: $ 129.89
Accommodation:
Meals and incidentals: $ 57.15
Other:  
Total: $ 187.04
$ 187.04
05-06 to 05-06
Child and Family Research Institute Retreat
Destination(s): Victoria, BC
Air Fare: $ 186.48
Other Transportation:  
Accommodation:
Meals and incidentals:
Other:  
Total: $ 186.48
$ 186.48
11-04 to 11-04
Meeting with Alberta Health and Wellness
Destination(s): Edmonton, AB
Air Fare: $ 529.65
Other Transportation:  
Accommodation:
Meals and incidentals:
Other: $ 135.50
Total: $ 665.15
$ 665.15
11-17 to 11-17
Meeting with CAN-AIM researchers
Destination(s): Montreal, QC
Air Fare: $ 302.08
Other Transportation:  
Accommodation:
Meals and incidentals:
Other: $ 14.00
Total: $ 316.08
$ 316.08
12-13 to 12-14
Strategy on Patient-Oriented Research working group
Destination(s): Ottawa, ON
Air Fare: $ 557.17
Other Transportation:  
Accommodation: $ 174.02
Meals and incidentals: $ 87.55
Other: $ 79.25
Total: $ 897.99
$ 897.99

*Total: $ 6,755.25


Hospitality Expenses 2011

Date Event Description Cost
01-14 to 01-14
Drug Safety Effectiveness Network Meeting
Attendee(s) 55 (55 Government of Canada employees, 0 guest)
Location 160 Elgin, Ottawa, ON
Total $ 678.00
$ 678.00
02-01 to 02-01
Meeting of the Drug Safety and Effectiveness Network Interim Science Advisory Committee
Attendee(s) 20 (11 Government of Canada employees, 9 guests)
Location 160 Elgin, Ottawa, ON
Total $ 700.60
$ 700.60
02-23 to 02-23
Drug Safety Effectiveness Network Steering Committee Meeting
Attendee(s) 15 (5 Government of Canada employees, 10 guests)
Location My Caterer, Ottawa, ON
Total $ 809.43
$ 809.43
03-28 to 03-28
Knowledge Translation event for Drug Safety and Effectiveness Network Catalyst Grant recipients
Attendee(s) 41 (24 Government of Canada employees, 17 guests)
Location 160 Elgin, Ottawa, ON
Total $ 1,677.20
$ 1,677.20
10-28 to 10-28
Business Lunch
Attendee(s) 40 (12Government of Canada employees, 28 guests)
Location Government Conference Centre, Ottawa, ON
Total $ 1,692.80
$ 1,692.80

*Total: $ 5,558.03

*Total includes all applicable taxes

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