Travel and Hospitality Expenses Reports

Christian Sylvain
Acting Executive Vice-President/Acting Vice-President, Public, Governmental and Institute Affairs

[ President, Executive Vice-President and Vice-PresidentsYears ]

Travel Expenses 2012

Date(s) Purpose Total Cost
04-25 to 04-27
International Polar Year 2012 Conference; various meetings with RxandD
Destination(s): Montreal, QC
Air Fare:  
Other Transportation: $ 252.78
Accommodation: $ 328.44
Meals and incidentals: $ 178.90
Other: $ 38.00
Total: $ 760.12
$ 760.12
05-23 to 05-24
Federal-Provincial-Territorial Deputy Ministers meeting
Destination(s): Toronto, ON
Air Fare: $ 640.53
Other Transportation: $ 198.00
Accommodation: $ 168.37
Meals and incidentals: $ 90.30
Other:  
Total: $ 1,097.20
$ 1,097.20

*Total: $ 1,857.32


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.

Date modified: