Travel and Hospitality Expenses Reports

Christine Fitzgerald
Executive Vice-President

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

Travel Expenses 2012

Date(s) Purpose Total Cost
02-12 to 02-12
Strategy on Patient-Oriented Research meeting
Destination(s): Montreal, QC
Air Fare: $ 289.99
Other Transportation: $ 9.00
Accommodation:
Meals and incidentals: $ 14.60
Other:  
Total: $ 313.59
$ 313.59
02-15 to 02-19
American Association for the Advancement of Science Annual Meeting; Strategy on Patient-Oriented Research meeting
Destination(s): Vancouver, BC
Air Fare: $ 972.59
Other Transportation: $ 104.00
Accommodation: $ 643.56
Meals and incidentals: $ 257.70
Other:  
Total: $ 1,977.85
$ 1,977.85
02-21 to 02-22
Strategy on Patient-Oriented Research meeting; meeting with Multiple Sclerosis Society of Canada
Destination(s): Toronto, ON
Air Fare:  
Other Transportation:
Accommodation: $ 155.94
Meals and incidentals:
Other:  
Total: $ 155.94
$ 155.94
03-06 to 03-09
Scientific council meeting; various meetings
Destination(s): Toronto, ON
Air Fare: $ 653.58
Other Transportation:
Accommodation: $ 527.71
Meals and incidentals: $ 250.75
Other: $ 89.00
Total: $ 1,521.04
$ 1,521.04

*Total: $ 3,968.42


Hospitality Expenses 2012

Date Event Description Cost

*Total: $ 0

*Total includes all applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

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