Travel and Hospitality Expenses Reports

Kelly VanKoughnet
Associate Vice-President, Research and Knowledge Translation

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

Travel Expenses 2013

Date(s) Purpose Total Cost
03-18 to 03-19
Human Frontier Science Program board meeting
Destination(s): Strassbourg, France
Air Fare:
Other Transportation:  
Accommodation:
Meals and incidentals: $ 320.76
Other: $ 14.00
Total: $ 334.76
$ 334.76
04-21 to 04-22
Reforms meeting
Destination(s): St-John's, Newfoundland and Labrador
Air Fare: $ 933.66
Other Transportation: $ 25.00
Accommodation: $ 148.48
Meals and incidentals: $ 92.00
Other: $ 8.00
Total: $ 1,207.14
$ 1,207.14
05-06 to 05-07
Meeting - Canadian Association of University Research Administrators
Destination(s): Montreal, QC
Air Fare: $ 287.00
Other Transportation: $ 15.00
Accommodation: $ 179.69
Meals and incidentals: $ 49.75
Other:  
Total: $ 531.44
$ 531.44
05-23 to 05-26
Meeting with Graham Boeckh Foundation
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 261.03
Accommodation: $ 464.10
Meals and incidentals: $ 51.90
Other:  
Total: $ 777.03
$ 777.03
05-31 to 06-01
New Investigators Meeting - III
Destination(s): Lac-Delange, QC
Air Fare: $ 704.80
Other Transportation: $ 36.00
Accommodation:
Meals and incidentals: $ 34.60
Other:  
Total: $ 775.40
$ 775.40
06-09 to 06-12
Intergovernmental Conference on the Human Frontier Science Program
Destination(s): Brussels, Belgium
Air Fare: $ 4,417.49
Other Transportation: $ 128.28
Accommodation: $ 467.82
Meals and incidentals: $ 264.25
Other: $ 4.00
Total: $ 5,281.84
$ 5,281.84
06-26 to 06-28
Attended Transformational Research in Adolescent Mental Health meeting
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 298.32
Accommodation:
Meals and incidentals: $ 51.90
Other: $ 34.00
Total: $ 384.22
$ 384.22
09-17 to 09-18
Scientific Council Retreat
Destination(s): Wakefield, QC
Air Fare:
Other Transportation: $ 39.49
Accommodation: $ 164.41
Meals and incidentals: $ 34.60
Other:
Total: $ 238.50
$ 238.50

*Total: $ 9,530.33


Hospitality Expenses 2013

Date Event Description Cost
03-11 to 03-11
Strategic Planning Meeting
Attendee(s) 10 (9 Government of Canada employees, 1 guest)
Location National Art Centre, Ottawa, ON
Total $ 532.80
$ 532.80
04-05 to 04-05
Strategic Planning Meeting
Attendee(s) 171 (170 Government of Canada employees, 1 guest)
Location Palais des Congrès, Gatineau, QC
Total $ 4,806.21
$ 4,806.21

*Total: $ 5,339.01

*Total includes all applicable taxes

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