Travel and Hospitality Expenses Reports

Kelly VanKoughnet
Chief Research Operations, Research

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

Travel Expenses 2011

Date(s) Purpose Total Cost
06-05 to 06-08
Human Frontiers Science Program; Neuroscience and Mental Health
Destination(s): Montreal, QC
Air Fare: $ 207.65
Other Transportation: $ 121.00
Accommodation: $ 654.33
Meals and incidentals: $ 69.20
Other: $ 68.36
Total: $ 1,120.54
$ 1,120.54
08-23 to 08-25
Governing Council Retreat
Destination(s): Montebello, QC
Air Fare:
Other Transportation: $ 85.00
Accommodation: $ 345.00
Meals and incidentals: $ 82.00
Other:  
Total: $ 512.00
$ 512.00
08-30 to 08-31
Scientific Council Retreat
Destination(s): Wakefield, QC
Air Fare:
Other Transportation: $ 43.70
Accommodation: $ 150.38
Meals and incidentals: $ 34.60
Other:  
Total: $ 228.68
$ 228.68

*Total: $ 1,861.22


Hospitality Expenses 2011

Date Event Description Cost
03-18 to 03-18
Research Portfolio Management Team Retreat
Attendee(s) 8 (7 Government of Canada employees, 1 guest)
Location The Wakefield Mill, Wakefield, QC
Total $ 570.96
$ 570.96
10-04 to 10-04
Research Portfolio Retreat
$ 2,638.07

*Total: $ 3,209.03

*Total includes all applicable taxes

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