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
10-01 to 10-06
Attend Gartner Annual Conference. Included in the Air Fare charge is the cost of a rescheduled ticket. A credit of $815.23 was issued for future use
Destination(s): Orlando, FL
Air Fare: $ 2,148.12
Other Transportation: $ 143.55
Accommodation: $ 2,362.19
Meals and incidentals: $ 448.16
Other: $ 52.52
Total: $ 5,154.54
$ 5,154.54

*Total: $ 10,419.81


Hospitality Expenses 2017

Date Event Description Cost
12-20 to 12-20
Business dinner with Science Council Members
Attendee(s) 1 (1 Government of Canada employee and 0 guest)
Location Rideau Club, Ottawa, ON
Total $ 78.08
$ 78.08

*Total: $ 78.08

*Total includes all applicable taxes

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