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
Destination(s): Toronto, ON
Air Fare: $ 391.27
Other Transportation: $ 23.00
Accommodation:
Meals and incidentals:
Other: $ 19.00
Total: $ 433.27
$ 433.27
08-21 to 08-23
Governing Council Retreat
Destination(s): Quebec City, QC
Air Fare: $ 739.97
Other Transportation: $ 80.00
Accommodation: $ 376.60
Meals and incidentals: $ 51.90
Other: $ 84.75
Total: $ 1,333.22
$ 1,333.22
11-02 to 11-02
Meeting with Vice Chair of Gcverning Council
Destination(s): Toronto, ON
Air Fare: $ 575.38
Other Transportation: $ 15.00
Accommodation:
Meals and incidentals:
Other: $ 19.00
Total: $ 609.38
$ 609.38

*Total: $ 2,375.87


Hospitality Expenses 2012

Date Event Description Cost
05-10 to 05-10
Business Breakfast
Attendee(s) 3 (2 Government of Canada employee, 1 guest)
Location Lord Elgin Hotel, Ottawa, ON
Total $ 68.87
$ 68.87
05-10 to 05-10
Business Meeting
Attendee(s) 9 (9 Government of Canada employee, 0 guest)
Location Sweet Rosie's Café, Ottawa, ON
Total $ 14.13
$ 14.13
05-16 to 05-16
Business Breakfast
Attendee(s) 4 (3 Government of Canada employee, 1 guest)
Location Lord Elgin Hotel, Ottawa, ON
Total $ 76.67
$ 76.67
06-08 to 06-08
Staff retreat
Attendee(s) 120 (120 Government of Canada employees, 0 guest)
Location RA Center, Ottawa ON
Total $ 4,262.69
$ 4,262.69
06-29 to 06-29
Business meeting
Attendee(s) 25 (25 Government of Canada employees, 0 guest)
Location Bell Pastry, Ottawa, ON
Total $ 115.08
$ 115.08
12-14 to 12-14
Diamond Jubilee Ceremony
Attendee(s) 90 (mix of Government of Canada employees and guests)
Location 160 Elgin St. Ottawa, ON
Total $ 200.00
$ 200.00

*Total: $ 4,737.44

*Total includes all applicable taxes

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