Travel and Hospitality Expenses Reports

Jane Aubin
Chief Scientific Officer/Vice-President, Research

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

Travel Expenses 2011

Date(s) Purpose Total Cost
08-03 to 08-03
Vanier Scholarships Announcement
Destination(s): Hamilton, ON
Air Fare:
Other Transportation: $ 47.62
Accommodation:
Meals and incidentals:
Other: $ 15.00
Total: $ 62.62
$ 62.62
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
08-29 to 08-31
Scientific Council Retreat
Destination(s): Wakefield, QC
Air Fare:
Other Transportation: $ 38.58
Accommodation: $ 300.76
Meals and incidentals: $ 51.90
Other:
Total: $ 391.24
$ 391.24
10-07 to 10-08
International Rare Diseases Research Consortium meeting
Destination(s): Montreal, QC
Air Fare: $ 585.85
Other Transportation:
Accommodation:
Meals and incidentals: $ 34.60
Other: $ 131.00
Total: $ 751.45
$ 751.45
11-25 to 11-25
Meeting at Dalhousie University
Destination(s): Montreal, QC
Air Fare: $ 1,935.47
Other Transportation:
Accommodation:
Meals and incidentals: $ 15.35
Other: $ 75.00
Total: $ 2,025.82
$ 2,025.82
11-30 to 11-30
Meeting at McGill University
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 176.26
Accommodation:
Meals and incidentals:
Other: $ 21.50
Total: $ 197.76
$ 197.76

*Total: $ 3,940.89


Hospitality Expenses 2011

Date Event Description Cost
12-09 to 12-09
Business Breakfast
Attendee(s) 2 (1 Government of Canada employee, 1 guest)
Location Marriott Hotel, Ottawa, ON
Total $ 37.90
$ 37.90

*Total: $ 37.90

*Total includes all applicable taxes

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