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 2017

Date(s) Purpose Total Cost
01-08 to 01-08
Attend Site Visit to Laurentian University
Destination(s): Sudbury, ON
Air Fare: $ 386.74
Other Transportation: $ 75.81
Accommodation: $ 138.98
Meals and incidentals: $ 142.70
Other:  
Total: $ 744.23
$ 744.23
02-24 to 03-02
Attend Gartner Chief Information Officer Leadership Conference
Destination(s): Phoenix, AZ
Air Fare: $ 1,456.48
Other Transportation: $ 178.90
Accommodation: $ 968.55
Meals and incidentals: $ 483.16
Other: $ 16.68
Total: $ 3,103.77
$ 3,103.77
03-20 to 03-22
Attend CIHR Institute Advisory Board workshop
Destination(s): Toronto, ON
Air Fare: $ 902.02
Other Transportation:
Accommodation: $ 418.10
Meals and incidentals: $ 97.15
Other:
Total: $ 1,417.27
$ 1,417.27

*Total: $ 5,265.27

*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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