Travel and Hospitality Expenses Reports

Jane Aubin
Chief Scientific Officer/Vice-President, Research

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

Travel Expenses 2012

Date(s) Purpose Total Cost
02-09 to 02-10 Meeting at the University of Waterloo, McMaster, Guelph and Wilfrid Laurier $ 864.86
02-14 to 02-15 Town Hall meeting at the University of Manitoba and the University of Saskatchewan $ 2,213.36
02-21 to 02-22 Strategy on Patient-Oriented Research working group, meeting with Multiple Sclerosis Society of Canada $ 847.44
03-07 to 03-09 Scientific Council, Strategy on Patient-Oriented Research working group, Reforms town hall at Western University $ 891.52
03-13 to 03-21 Reforms presentation $ 3,963.65
03-26 to 03-28 Reforms town hall $ 1,700.75
04-04 to 04-04 Reforms town hall at McGill University $ 313.53
04-26 to 04-29 Advancement of Science gala dinner; Reforms town hall at York University $ 356.48
05-09 to 05-12 Terry Fox Research Institute Annual Meeting $ 483.02
05-24 to 05-25 Participate in the Multiple Sclerosis Society of Canada working group; RxandD meeting $ 528.42
06-01 to 06-03 Epingenetics journalists workshop; Spinal Cord Mapping conference $ 323.97
06-08 to 06-10 Institute of Musculoskeletal Health and Arthritis Young Investigators meeting $ 295.85
06-13 to 06-15 Digital Infrastructure Summit 2012 $ 1,226.33
07-07 to 07-12 RxandD Board Meeting $ 291.85
08-21 to 08-23 Governing Council Retreat $ 1,490.23
08-27 to 08-30 Scientific Council Retreat $ 217.60
09-10 to 09-10 Community-Based Primary Health Care Network Meeting $ 344.31
09-27 to 09-30 Socioeconomic impact assessment project; participating in retreat at Toronto Western Hospital $ 938.39
10-17 to 10-19 Health research cooperation between Canada and the EU roundtable discussion $ 6,636.96
10-25 to 10-28 Attended Gairdner Awards ceremony $ 856.83
11-11 to 11-13 Graham Boeckh Foundation Workshop $ 834.58
11-20 to 11-20 Scientific Expert Working Group $ 591.96
12-01 to 12-08 Develop understanding of Israel RandD policy and funding environment $ 8,556.16

*Total: $ 34,768.05

Hospitality Expenses 2012

Date Event Description Cost
11-21 to 11-21 Ethics Task Force $ 83.16

*Total: $ 83.16

*Total includes all applicable taxes

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