Travel and Hospitality Expenses Reports

Kelly VanKoughnet
Associate Vice-President, Research and Knowledge Translation

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

Travel Expenses 2016

Date(s) Purpose Total Cost
03-14 to 03-19
Attended the 50th Board Meeting for the Human Frontier Science Program
Destination(s): Strasbourg, France
Air Fare:  
Other Transportation:  
Accommodation:  
Meals and incidentals: $ 229.00
Other:  
Total: $ 229.00
$ 229.00
05-03 to 05-04
Attended the Indigenous Research Landscape meeting at McMaster University
Destination(s): Hamilton, ON
Air Fare:  
Other Transportation: $ 461.10
Accommodation: $ 148.03
Meals and incidentals: $ 68.90
Other: $ 41.00
Total: $ 719.03
$ 719.03
08-24 to 08-26
Attend the Governing Council Retreat
Destination(s): Wendake, QC
Air Fare: $ 623.00
Other Transportation: $ 117.00
Accommodation: $ 400.28
Meals and incidentals: $ 51.60
Other:  
Total: $ 1,191.88
$ 1,191.88
10-22 to 10-26
Attend the Human Frontier Science Program’s 51st Board meeting
Destination(s): Strasbourg, France
Air Fare:  
Other Transportation:  
Accommodation:  
Meals and incidentals: $ 184.50
Other:
Total: $ 184.50
$ 184.50

*Total: $ 2,324.41


Hospitality Expenses 2016

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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