Travel and Hospitality Expenses Reports

Anne Martin-Matthews
Acting Vice-President, Research, Knowledge Translation and Ethics

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

Travel Expenses 2017

Date(s) Purpose Total Cost
04-29 to 06-01
Travel to workplace and weekend travel home as per the National Joint Council Travel Directive
Destination(s): Vancouver, BC to Ottawa, ON
Air Fare: $ 2,088.18
Other Transportation: $ 210.00
Accommodation: $ 10,329.44
Meals and incidentals: $ 2,553.98
Other:
Total: $ 15,181.60
$ 15,181.60
06-02 to 09-01
Travel to workplace and weekend travel home as per the National Joint Council Travel Directive (includes spouse travel)
Destination(s): Vancouver, BC to Ottawa, ON
Air Fare: $ 4,409.59
Other Transportation: $ 398.00
Accommodation: $ 8,700.00
Meals and incidentals: $ 4,567.67
Other:
Air Fare: $ 18,075.26
$ 18,075.26
08-14 to 08-14
Attend meeting with Scientific Director of Institute of Health Services and Policy Research
Destination(s): Ottawa, ON
Air Fare:
Other Transportation: $ 73.45
Accommodation:
Meals and incidentals:
Other:
Air Fare: $ 73.45
$ 73.45

*Total: $ 33,330.31

*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.


Hospitality Expenses 2017

Date Event Description Cost
08-15 to 08-15
Business dinner with the Scientific Director of the Institute of Musculoskeletal Health and Arthritis
Attendee(s) 1 (0 Government of Canada employee and 1 guest)
Location Aroma Meze, Ottawa, ON
Total $ 29.86
$ 29.86

*Total: $ 29.86

*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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