Travel and Hospitality Expenses Reports

Mr. John Coleman, Acting Vice-President

Travel Expenses - 2010 (Period 2)

Travel Expenses
Date(s) Purpose Total Cost
04-05 to
04-06		 Visit Director General and staff employees at one of NRC's Institutes $1,439.20
04-11 to
04-13		 Visit Director General and staff employees at one of NRC's Institutes $1,175.98
04-22 to
04-22		 Visit Director General and staff employees at one of NRC's Institutes $62.80
04-28 to
04-30		 Institute visit and Advisory Board meeting $1,743.63
05-05 to
05-05		 Advisory Board $6.00
05-09 to
05-11		 Directors General meeting $453.66
05-26 to
05-28		 Institute for Ocean Technology $1,494.74
*Total: $ 6,376.01

Travel Expenses - 2010 (Period 3)

Travel Expenses
Date(s) Purpose Total Cost
06-06 to
06-06		 Advisory Board meeting $10.50
06-08 to
06-08		 European Commission $77.89
06-09 to
06-10		 Board member meetings $28.50
06-10 to
06-11		 Advisory Board, Industrial Materials Institute and Aerospace Manufacturing Technology Centre $373.26
06-16 to
06-16		 Institute for Fuel Cell Innovation and Management Accountability Agreement meeting $1,005.99
07-13 to
07-13		 Pratt and Whitney $76.03
07-16 to
07-22		 International Airshow $4,215.11
07-16 to
07-16		 Defence R & D and Industry Canada $23.00
*Total: $ 5,810.28

Travel Expenses - 2010 (Period 4)

Travel Expenses
Date(s) Purpose Total Cost
09-13 to
09-15		 Advisory Board $683.06
09-24 to
09-24		 Magna Visit $1,033.72
09-26 to
09-29		 Visit British Columbia Clean Air $2,273.03
10-27 to
10-29		 Institute for Ocean Technology Visit $1,535.11
11-17 to
11-18		 Council Meeting $397.62
12-01 to
12-03		 Advisory Board Meeting $1,209.44
*Total: $ 7,131.98

Hospitality Expenses - 2010 (Period 2)

Hospitality Expenses
Date(s) Event Description Total Cost
04-22 to
04-22		 Business Lunch $33.10
05-17 to
05-17		 Engineering Portfolio Director General's meeting $300.55
05-19 to
05-19		 Business Expension meeting $556.62
*Total: $ 890.27

Hospitality Expenses - 2010 (Period 3)

Hospitality Expenses
Date(s) Event Description Total Cost
06-25 to
06-25		 Engineering Director General's meeting $187.80
08-11 to
08-11		 Water for visitors to the Vice President's office $36.00
08-20 to
08-20		 Engineering Portfolio Director Generals meeting $17.55
08-20 to
08-20		 Engineering Portfolio Director General's meeting $214.78
*Total: $ 456.13

Hospitality Expenses - 2010 (Period 4)

Hospitality Expenses
Date(s) Event Description Total Cost
09-13 to
09-13		 Working dinner $65.72
09-22 to
09-22		 Water for visitors to the Vice President's office $24.00
09-29 to
09-29		 Breakfast and business meeting $55.23
10-05 to
10-05		 Business meeting $37.50
10-12 to
10-12		 Engineering Director Generals meeting $83.10
10-13 to
10-13		 Engineering Portfolio Director Generals meeting $137.60
10-14 to
10-14		 Water for visitors to the Vice President's office $6.00
10-15 to
10-15		 Engineering Director Generals meeting $158.20
10-20 to
10-20		 Engineering Director Generals meeting $110.00
10-26 to
10-26		 Business meeting $140.18
10-29 to
10-29		 Strategy meeting on Natural Resources $22.77
11-25 to
11-25		 Business meeting $366.35
*Total: $ 1,206.65

*Total includes all applicable taxes

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