Travel and Hospitality Expenses Reports

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

[ President, Executive Vice-President and Vice-PresidentsYears ]

Travel Expenses 2013

Date(s) Purpose Total Cost
01-20 to 01-23
Scientific Council Retreat
Destination(s): Wakefield, QC
Air Fare:
Other Transportation: $ 41.05
Accommodation: $ 328.81
Meals and incidentals: $ 34.60
Total: $ 404.46
$ 404.46

*Total: $ 404.46

Hospitality Expenses 2013

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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