Travel and Hospitality Expenses Reports

Kelly VanKoughnet
Associate Vice-President, Research and Knowledge Translation

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

Travel Expenses 2015

Date(s) Purpose Total Cost
02-11 to 02-11
Observed the presentation on Reforms at Queen's University
Destination(s): Kingston, ON
Air Fare:
Other Transportation: $ 212.01
Accommodation:
Meals and incidentals:
Other: $ 15.00
Total: $ 227.01
$ 227.01
05-29 to 05-30
Presenter at the 2015 New Investigator Forum
Destination(s): Québec, QC
Air Fare: $ 608.81
Other Transportation:
Accommodation:
Meals and incidentals: $ 16.60
Other: $ 8.00
Total: $ 633.41
$ 633.41

*Total: $ 860.42


Hospitality Expenses 2015

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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