Travel and Hospitality Expenses Reports
James Roberge,
Chief Financial Officer
[ President, Executive Vice-President and Vice-Presidents | Years ]
Travel Expenses 2012
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 03-07 to 03-07 | Scientific Council meeting | $ 433.27 |
| 08-21 to 08-23 | Governing Council Retreat | $ 1,333.22 |
| 11-02 to 11-02 | Meeting with Vice Chair of Gcverning Council | $ 609.38 |
*Total: $ 2,375.87
Hospitality Expenses 2012
| Date | Event Description | Cost |
|---|---|---|
| 05-10 to 05-10 | Business Breakfast | $ 68.87 |
| 05-10 to 05-10 | Business Meeting | $ 14.13 |
| 05-16 to 05-16 | Business Breakfast | $ 76.67 |
| 06-08 to 06-08 | Staff retreat | $ 4,262.69 |
| 06-29 to 06-29 | Business meeting | $ 115.08 |
| 12-14 to 12-14 | Diamond Jubilee Ceremony | $ 200.00 |
*Total: $ 4,737.44
*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.