Travel and Hospitality Expenses Reports
Kelly VanKoughnet
Associate Vice-President, Research and Knowledge Translation
[ President, Executive Vice-President and Vice-Presidents | Years ]
Travel Expenses 2013
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 03-18 to 03-19 | Human Frontier Science Program board meeting | $ 334.76 |
| 04-21 to 04-22 | Reforms meeting | $ 1,207.14 |
| 05-06 to 05-07 | Meeting - Canadian Association of University Research Administrators | $ 531.44 |
| 05-23 to 05-26 | Meeting with Graham Boeckh Foundation | $ 777.03 |
| 05-31 to 06-01 | New Investigators Meeting - III | $ 775.40 |
*Total: $ 3,625.77
Hospitality Expenses 2013
| Date | Event Description | Cost |
|---|---|---|
| 03-11 to 03-11 | Strategic Planning Meeting | $ 532.80 |
| 04-05 to 04-05 | Strategic Planning Meeting | $ 4,806.21 |
*Total: $ 5,339.01
*Total includes all applicable taxes
Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.
- Modified: