Travel and Hospitality Expenses Reports

James Roberge,
Chief Financial Officer

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

Travel Expenses 2012

Date(s)	Purpose	Total Cost
03-07 to 03-07	Scientific Council meeting	$ 433.27
08-21 to 08-23	Governing Council Retreat	$ 1,333.22
11-02 to 11-02	Meeting with Vice Chair of Gcverning Council	$ 609.38

*Total: $ 2,375.87

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Hospitality Expenses 2012

Date	Event Description	Cost
05-10 to 05-10	Business Breakfast	$ 68.87
05-10 to 05-10	Business Meeting	$ 14.13
05-16 to 05-16	Business Breakfast	$ 76.67
06-08 to 06-08	Staff retreat	$ 4,262.69
06-29 to 06-29	Business meeting	$ 115.08
12-14 to 12-14	Diamond Jubilee Ceremony	$ 200.00

*Total: $ 4,737.44

*Total includes all applicable taxes

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