Travel and Hospitality Expenses Reports

Jane Aubin
Chief Scientific Officer/Vice-President, Research

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

Travel Expenses 2012

Date(s) Purpose Total Cost
02-09 to 02-10
Meeting at the University of Waterloo, McMaster, Guelph and Wilfrid Laurier
Destination(s): Toronto, ON, Hamilton, ON, Waterloo, ON
Air Fare: $ 487.31
Other Transportation:
Accommodation: $ 111.87
Meals and incidentals: $ 107.595
Other: $ 645.44
Total: $ 864.86
$ 864.86
02-14 to 02-15
Town Hall meeting at the University of Manitoba and the University of Saskatchewan
Destination(s): Winnipeg, MB, Saskatoon, SK
Air Fare: $ 1,584.00
Other Transportation: $ 78.00
Accommodation: $ 330.16
Meals and incidentals: $ 147.85
Other: $ 73.35
Total: $ 2,213.36
$ 2,213.36
02-21 to 02-22
Strategy on Patient-Oriented Research working group, meeting with Multiple Sclerosis Society of Canada
Destination(s): Toronto, ON
Air Fare: $ 611.24
Other Transportation:
Accommodation:
Meals and incidentals: $ 104.85
Other: $ 131.35
Total: $ 847.44
$ 847.44
03-07 to 03-09
Scientific Council, Strategy on Patient-Oriented Research working group, Reforms town hall at Western University
Destination(s): Toronto, ON, London, ON
Air Fare:
Other Transportation: $ 706.32
Accommodation:
Meals and incidentals: $ 140.20
Other: $ 45.00
Total: $ 891.52
$ 891.52
03-13 to 03-21
Reforms presentation
Destination(s): Vancouver, BC, Whisler, BC, Edmonton, AB, Calgary, AB
Air Fare: $ 1,347.61
Other Transportation: $ 120.33
Accommodation: $ 1,271.74
Meals and incidentals: $ 586.35
Other: $ 637.62
Total: $ 3,963.65
$ 3,963.65
03-26 to 03-28
Reforms town hall
Destination(s): Halifax, NS, St John's, NL
Air Fare: $ 1,052.71
Other Transportation: $ 94.85
Accommodation: $ 292.69
Meals and incidentals: $ 203.50
Other: $ 57.00
Total: $ 1,700.75
$ 1,700.75
04-04 to 04-04
Reforms town hall at McGill University
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 303.53
Accommodation:
Meals and incidentals:
Other: $ 10.00
Total: $ 313.53
$ 313.53
04-26 to 04-29
Advancement of Science gala dinner; Reforms town hall at York University
Destination(s): Toronto, ON
Air Fare:
Other Transportation: $ 306.88
Accommodation:
Meals and incidentals: $ 34.60
Other: $ 15.00
Total: $ 356.48
$ 356.48
05-09 to 05-12
Terry Fox Research Institute Annual Meeting
Destination(s): Victoria, BC
Air Fare: $ 276.82
Other Transportation: $ 137.00
Accommodation:
Meals and incidentals: $ 69.20
Other:
Total: $ 483.02
$ 483.02
05-24 to 05-25
Participate in the Multiple Sclerosis Society of Canada working group; RxandD meeting
Destination(s): Toronto, ON
Air Fare:
Other Transportation: $ 384.37
Accommodation:
Meals and incidentals: $ 110.05
Other: $ 34.00
Total: $ 528.42
$ 528.42
06-01 to 06-03
Epingenetics journalists workshop; Spinal Cord Mapping conference
Destination(s): Toronto, ON
Air Fare:
Other Transportation: $ 194.62
Accommodation:
Meals and incidentals: $ 108.35
Other: $ 21.00
Total: $ 323.97
$ 323.97
06-08 to 06-10
Institute of Musculoskeletal Health and Arthritis Young Investigators meeting
Destination(s): Toronto, ON
Air Fare:
Other Transportation: $ 243.95
Accommodation:
Meals and incidentals: $ 51.90
Other:
Total: $ 295.85
$ 295.85
06-13 to 06-15
Digital Infrastructure Summit 2012
Destination(s): Saskatchewan, SK
Air Fare: $ 910.99
Other Transportation: $ 25.00
Accommodation: $ 144.74
Meals and incidentals: $ 107.60
Other: $ 38.00
Total: $ 1,226.33
$ 1,226.33
07-07 to 07-12
RxandD Board Meeting
Destination(s): Toronto, ON
Air Fare:
Other Transportation: $ 257.25
Accommodation:
Meals and incidentals: $ 34.60
Other:
Total: $ 291.85
$ 291.85
08-21 to 08-23
Governing Council Retreat
Destination(s): Quebec City, QC
Air Fare: $ 873.13
Other Transportation: $ 32.00
Accommodation: $ 376.60
Meals and incidentals: $ 66.75
Other: $ 141.75
Total: $ 1,490.23
$ 1,490.23
08-27 to 08-30
Scientific Council Retreat
Destination(s): North Gower, ON
Air Fare:
Other Transportation: $ 42.31
Accommodation: $ 140.69
Meals and incidentals: $ 34.60
Other:
Total: $ 217.60
$ 217.60
09-10 to 09-10
Community-Based Primary Health Care Network Meeting
Destination(s): Montreal, QC
Air Fare: $ 324.31
Other Transportation: $ 10.00
Accommodation:
Meals and incidentals:
Other: $ 10.00
Total: $ 344.31
$ 344.31
09-27 to 09-30
Socioeconomic impact assessment project; participating in retreat at Toronto Western Hospital
Destination(s): Montreal, QC, Toronto, ON
Air Fare: $ 616.19
Other Transportation: $ 196.00
Accommodation:
Meals and incidentals: $ 50.20
Other: $ 76.00
Total: $ 938.39
$ 938.39
10-17 to 10-19
Health research cooperation between Canada and the EU roundtable discussion
Destination(s): Brussels, Belgium
Air Fare: $ 5,850.40
Other Transportation: $ 70.80
Accommodation: $ 439.81
Meals and incidentals: $ 218.94
Other: $ 57.00
Total: $ 6,636.96
$ 6,636.96
10-25 to 10-28
Attended Gairdner Awards ceremony
Destination(s): Toronto, ON
Air Fare: $ 582.23
Other Transportation: $ 164.00
Accommodation:
Meals and incidentals: $ 34.60
Other: $ 76.00
Total: $ 856.83
$ 856.83
11-11 to 11-13
Graham Boeckh Foundation Workshop
Destination(s): New York, US
Air Fare: $ 551.84
Other Transportation: $ 74.97
Accommodation:
Meals and incidentals: $ 150.77
Other: $ 57.00
Total: $ 834.58
$ 834.58
11-20 to 11-20
Scientific Expert Working Group
Destination(s): Toronto, ON
Air Fare: $ 459.06
Other Transportation: $ 57.00
Accommodation:
Meals and incidentals: $ 75.90
Other:
Total: $ 591.96
$ 591.96
12-01 to 12-08
Develop understanding of Israel RandD policy and funding environment
Destination(s): Israel
Air Fare: $ 5,694.42
Other Transportation:
Accommodation: $ 1,915.70
Meals and incidentals: $ 794.04
Other: $ 152.00
Total: $ 8,556.16
$ 8,556.16

*Total: $ 34,768.05


Hospitality Expenses 2012

Date Event Description Cost
11-21 to 11-21
Ethics Task Force
Attendee(s) 4 (2 Government of Canada employees, 2 guest)
Location Lord Elgin, Ottawa, ON
Total $ 83.16
$ 83.16

*Total: $ 83.16

*Total includes all applicable taxes

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