Travel and Hospitality Expenses Reports

Jeff Latimer
Acting Vice-President, Competition Mangement, Research, Knowledge Translation and Ethics Portfolio

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

Travel Expenses 2017

Date(s) Purpose Total Cost
03-21 to 03-22
Attend College Chairs meeting
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 872.65
Meals and incidentals:
Other: $ 30.00
Total: $ 902.65
$ 902.65
05-04 to 05-05
Cancelled trip
Destination(s): Halifax, NS
Air Fare: $ 605.59
Other Transportation:
Meals and incidentals:
Total: $ 605.59
$ 605.59

*Total: $ 1,508.24

*Total includes all applicable taxes

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