Travel and Hospitality Expenses Reports

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

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

Travel Expenses 2015

Date(s) Purpose Total Cost
01-11 to 01-13
Try-Agency and monitoring visit at the University of Saskatchewan
Destination(s): Saskatoon, SK
Air Fare: $ 1,404.40
Other Transportation: $ 44.09
Accommodation: $ 484.92
Meals and incidentals: $ 200.50
Other: $ 4.00
Total: $ 2,137.91
$ 2,137.91
01-28 to 01-28
Meeting with the Scientific Director and visit to the Institute of Genetics
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 479.79
Accommodation:
Meals and incidentals: $ 16.35
Other:
Total: $ 496.14
$ 496.14
06-04 to 06-04
Visit the Institute of Health Services and Policy Research
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 411.60
Accommodation:
Meals and incidentals: $ 16.60
Other:
Total: $ 428.20
$ 428.20
06-09 to 06-10
Attend the International Economic Forum of the Americas Conference
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 480.29
Accommodation: $ 492.66
Meals and incidentals: $ 240.40
Other:
Total: $ 1,213.35
$ 1,213.35
12-02 to 12-04
Onboarding visit with incoming Scientific Director, Institute of Circulatory and Respiratory Health at University of Alberta
Destination(s): Edmonton, AB
Air Fare: $ 825.04
Other Transportation: $ 100.40
Accommodation: $ 312.12
Meals and incidentals: $ 235.50
Other:
Total: $ 1,473.06
$ 1,473.06

*Total: $ 5,748.66


Hospitality Expenses 2015

Date(s) Purpose Total Cost
03-20 to 3-20
Luncheon for Chief Information Officer Interview Board
Attendee(s): 5 (4 Government of Canada employees, 1 guest)
Location: 160 Elgin Street, Ottawa, ON
Total: $ 104.82
$ 104.82

*Total: $ 104.82

*Total includes all applicable taxes

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