Travel and Hospitality Expenses Reports

Thérèse Roy
Chief Financial Officer/Vice-President, Resource, Planning and Management

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

Travel Expenses 2014

Date(s) Purpose Total Cost
05-28 to 05-29
Joint institute advisory board meeting - Institute of Neurosciences, Mental Health and Addiction and Institute of Musculoskeletal Health and Arthritis
Destination(s): Toronto, ON
Air Fare: $ 639.86
Other Transportation:
Accommodation:
Meals and incidentals: $ 34.60
Other: $ 78.78
Total: $ 753.24
$ 753.24
08-20 to 08-21
Attend the Governing Council Retreat
Destination(s): Toronto, ON
Air Fare:  $ 810.49
Other Transportation:  $ 75.50
Accommodation:  $ 427.14
Meals and Incidentals:  $ 51.90
Other: 
Total:  $ 1,365.03
$ 1,365.03
10-14 to 10-16
Attended the Scientific Council Retreat 
Destination(s): North Gower, ON
Air Fare:  $ -
Other Transportation:  $ 54.60
Accommodation:  $ 282.50
Meals and Incidentals:  $ 34.60
Other:  $ -
Total:  $ 371.70
$ 371.70
11-07 to 11-07
Meetings with the Scientific Directors and Institute Site Visits
Destination(s): Quebec, QC
Air Fare:  $ 607.66
Other Transportation:  $ 29.74
Accommodation:  $ -
Meals and Incidentals:  $ 42.20
Other:  $ 21.00
Total:  $ 700.60
$ 700.60
11-27 to 11-28
Meetings with the Scientific Directors and Institute Site Visits
Destination(s): Vancouver and Burnaby, BC
Air Fare:  $ 1,194.22
Other Transportation:  $ 30.33
Accommodation:  $ 615.10
Meals and Incidentals:  $ 184.75
Other:  $ -
Total:  $ 2,024.40
$ 2,024.40
12-02 to 12-04
Conference - Finance Leadership Council (The Future of Overhead Cost Management)
Destination(s): New York, NY, USA
Air Fare:  $ 859.24
Other Transportation:  $ 254.76
Accommodation:  $ 1,222.20
Meals and Incidentals:  $ 244.57
Other: 
Total:  $ 2,580.77
$ 2,580.77
12-09 to 12-11
Meetings with Scientific Directors and Institute visits
Destination(s): Toronto, ON
Montreal, QC
Air Fare:  $ 1,094.43
Other Transportation:  $ 137.50
Accommodation:  $ 310.30
Meals and Incidentals:  $ 200.50
Other: 
Total:  $ 1,742.73
$ 1,742.73
12-16 to 12-17
Meetings with Scientific Directors and Institute visits
Destination(s): Winnipeg, MB
Calgary, AB
Air Fare:  $ 1,430.98
Other Transportation:  $ 179.50
Accommodation:  $ 167.28
Meals and Incidentals:  $ 167.45
Other: 
Total:  $ 1,945.21
$ 1,945.21

*Total: $ 11,483.68


Hospitality Expenses 2014

Date Event Description Cost
10-29 to 10-29
Business lunch to discuss the governance of the Canadian Institutes of Health Research 
Attendee(s): 2 (1 Government of Canada employee, 1 guest)
Location: Grill 41, Ottawa, ON
Total:  $ 42.88
$ 42.88

*Total: $ 42.88

*Total includes all applicable taxes

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