Report on Annual Expenditures for Travel, Hospitality and Conferences for the year ending March 31, 2011
Total annual expenditures for Travel, Hospitality and Conferences of CIHR are summarized below:| Expenditure Category | Expenditures for the year ending March 31, 2011 (in thousands of dollars) |
|---|---|
|
Travel – Public Servants |
$719.1 |
|
Travel – Non-Public Servants |
$2,622.4 |
|
International Travel by Minister and Minister's Staff* |
$0 |
| Total Travel | $3,341.5 |
| Hospitality | $596.7 |
| Conference Fees | $77.6 |
| TOTAL | $4,015.8 |
(*) Includes international travel that is part of a department's program.