Travel and Hospitality Expenses Reports

Robert Thirsk
Vice-President, Public, Governmental and Institute Affairs

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

Travel Expenses 2012

Date(s) Purpose Total Cost
08-21 to 08-23
Governing Council Retreat
Destination(s): Quebec City, QC
Air Fare: $ 823.89
Other Transportation: $ 124.00
Accommodation: $ 376.60
Meals and incidentals: $ 51.90
Other:  
Total: $ 1,376.39
$ 1,376.39
08-29 to 08-30
Scientific Council retreat
Destination(s): North Gower, ON
Air Fare:
Other Transportation: $ 49.73
Accommodation: $ 140.69
Meals and incidentals: $ 34.60
Other:  
Total: $ 225.02
$ 225.02
09-05 to 09-07
Stakeholder meeting
Destination(s): Vancouver, BC
Air Fare:
Other Transportation:
Accommodation: $ 368.06
Meals and incidentals: $ 330.10
Other: $ 431.32
Total: $ 1,129.48
$ 1,129.48
09-27 to 09-27
Canadian Foundation for Innovation Socio-Economic Impact Assessment project seminar
Destination(s): Montreal, QC
Air Fare: $ 203.95
Other Transportation:
Accommodation:
Meals and incidentals: $ 56.45
Other: $ 10.00
Total: $ 270.40
$ 270.40
10-11 to 10-12
The Quebec Consortium for Drug Discovery
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 222.20
Accommodation:
Meals and incidentals: $ 56.30
Other:  
Total: $ 278.50
$ 278.50
10-21 to 10-22
Ministerial Announcement - Epigenetics and health research
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 229.90
Accommodation: $ 164.22
Meals and incidentals: $ 47.80
Other: $ 24.00
Total: $ 465.92
$ 465.92
10-25 to 10-27
Gairdner Awards Gala, various stakeholder meetings
Destination(s): Toronto, ON
Air Fare: $ 553.00
Other Transportation: $ 118.00
Accommodation: $ 428.27
Meals and incidentals: $ 139.20
Other: $ 62.29
Total: $ 1,300.76
$ 1,300.76
11-04 to 11-05
Chair in Autism spectrum disorders treatment, various stakeholder meetings
Destination(s): Toronto, ON
Air Fare: $ 764.42
Other Transportation:
Accommodation: $ 162.72
Meals and incidentals: $ 65.10
Other: $ 133.68
Total: $ 1,125.92
$ 1,125.92
11-26 to 11-27
Military and Veterans Health Research Forum
Destination(s): Kingston, ON
Air Fare: $ 268.25
Other Transportation: $ 77.00
Accommodation: $ 113.00
Meals and incidentals: $ 58.60
Other:  
Total: $ 516.85
$ 516.85
11-28 to 12-04
International Space University
Destination(s): Strasbourg, France
Air Fare: $ 1,242.65
Other Transportation: $ 457.29
Accommodation: $ 952.05
Meals and incidentals: $ 529.04
Other: $ 197.74
Total: $ 3,378.77
$ 3,378.77
12-11 to 12-12
Meeting - Lucie and André Chagnon Foundation
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 191.52
Accommodation: $ 165.41
Meals and incidentals: $ 47.80
Other: $ 10.00
Total: $ 414.73
$ 414.73
12-21 to 12-21
Commercialization Strategy
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 343.58
Accommodation:
Meals and incidentals: $ 30.50
Other:  
Total: $ 374.08
$ 374.08

*Total: $ 10,856.82


Hospitality Expenses 2012

Date Event Description Cost
08-16 to 08-16
Refreshments
Attendee(s): 62 (62 Government of Canada employees, 0 guests)
Location: Bell Pastry, Ottawa, ON
Total: $ 157.63
$ 157.63
09-07 to 09-07
Business Breakfast
Attendee(s): 2 (1 Government of Canada employees, 1 guest)
Location: Pacific Restaurant, Victoria, BC
Total: $ 44.80
$ 44.80
10-23 to 10-23
Refreshments
Attendee(s): 18 (18 Government of Canada employees, 0 guests)
Location: Loblaws, Ottawa, ON
Total: $ 49.29
$ 49.29
11-02 to 11-02
Business Lunch
Attendee(s): 7 (7 Government of Canada employees, 0 guest)
Location: Gabriel's Pizza, Ottawa, ON
Total: $ 82.57
$ 82.57
11-07 to 11-07
Business Lunch
Attendee(s): 4 (4 Government of Canada employees, 0 guests)
Location: Lord Elgin Café, Ottawa, ON
Total: $ 76.84
$ 76.84
11-08 to 11-08
Business Lunch
Attendee(s): 3 (3 Government of Canada employees, 0 guests)
Location: Chianti Ristorante, Ottawa, ON
Total: $ 86.28
$ 86.28
11-23 to 11-23
Staff Retreat - Strategic Planning Workshop
Attendee(s): 20 (20 Government of Canada employees, 0 guest)
Location: Residence Inn by Marriott, Ottawa, ON
Total: $ 779.70
$ 779.70
12-13 to 12-13
Business Breakfast
Attendee(s): 2 (1 Government of Canada employees, 1 guest)
Location: Lord Elgin Café, Ottawa, ON
Total: $ 18.84
$ 18.84
12-17 to 12-17
Business refreshement
Attendee(s): 24 (24 Government of Canada employees, 0 guest)
Location: Bell Pastry and Deli, Ottawa, ON
Total: $ 143.79
$ 143.79

*Total: $ 1,439.74

*Total:includes all applicable taxes

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