Travel and Hospitality Expenses Reports
Ian Graham
Vice President, Knowledge Translation
[ President, Executive Vice-President and Vice-Presidents | Years ]
Travel Expenses 2009
*Total: $21,656.52
Hospitality Expenses 2009
| Date | Event Description | Cost |
|---|---|---|
| 05-25 to 05-25 | Knowledge Utilization 2009 Planning Meeting | $ 130.48 |
| 06-22 to 06-22 | Business Lunch | $ 46.25 |
| 07-30 to 07-30 | Business Lunch | $ 33.16 |
| 09-18 to 09-18 | Business Lunch | $ 40.63 |
| 10-02 to 10-02 | Business Lunch | $ 34.24 |
| 10-09 to 10-09 | Business Lunch | $ 39.34 |
| 11-25 to 11-25 | Business Breakfast | $ 26.72 |
*Total: $350.82
*Total includes all applicable taxes
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Supplemental content (right column)
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