Travel and Hospitality Expenses Reports

Kelly VanKoughnet
Associate Vice-President, Research and Knowledge Translation

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

Travel Expenses 2014

Date(s) Purpose Total Cost
02-25 to 02-25 $ 517.32
03-15 to 03-20 $ 404.40
03-30 to 03-31 $ 765.64
04-27 to 05-02 $ 2,674.08
11-04 to 11-08 $ 1,414.66

*Total: $ 5,776.10


Hospitality Expenses 2014

Date Event Description Cost

*Total: $ 0.00

*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.

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