Travel and Hospitality Expenses Reports

Jeff Latimer
Associate Vice-President, Program Operations

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

Travel Expenses 2016

Date(s) Purpose Total Cost
09-11 to 09-16
Certificate Program in Public Sector Leadership and Governance Study Tour
Destination(s): Washington, DC / Chicago, IL
Air Fare: $ 185.66
Other Transportation: $ 302.00
Accommodation: $ 2,074.50
Meals and incidentals: $ 640.68
Other: $ 84.05
Total: $ 4,112.16
$ 4,112.16
11-04 to 11-04
Participate in Inaugural Institute Advisory Board meeting Research Excellence, Policy and Ethics
Destination(s): Montreal, QC
Air Fare:  
Other Transportation: $ 413.41
Accommodation:  
Meals and incidentals:  
Other: $ 15.00
Total: $ 428.41
$ 428.41

*Total: $ 4,540.57


Hospitality Expenses 2016

Date(s) Purpose Total Cost
11-02 to 11-02
Purchase coffee and milk for Government of Canada Workplace Charitable Campaign closing ceremonies
Attendee(s) 80 (80 Government of Canada employees and 0 guest)
Location Canadian Institutes of Health Research headquarters, Ottawa, ON
Total $ 12.99
$ 12.99

*Total: $ 12.99

*Total includes all applicable taxes

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