Travel and Hospitality Expenses Reports

Dr. Pierre Coulombe, President

Travel Expenses - 2010 (Period 1)

Travel Expenses
Date(s) Purpose Total Cost
12-18 to
12-18		 Ministerial Event $741.37
01-07 to
01-08		 Council meeting $4,059.61
*Total: $ 4,800.98

Hospitality Expenses - 2010 (Period 1)

Hospitality Expenses
Date(s) Event Description Total Cost
12-07 to
12-07		 The Canadian Chamber of Commerce 18th Annual Dinner. $65.00
12-10 to
12-10		 Senior Executive Committee meeting $62.74
12-11 to
12-11		 Business Lunch $95.06
12-11 to
12-11		 CERN Canada meeting $177.45
12-14 to
12-14		 Business Lunch $60.11
12-16 to
12-16		 Business Lunch $65.90
12-22 to
12-22		 Business Lunch $89.20
02-02 to
02-02		 Business Lunch $77.48
*Total: $ 692.94

Hospitality Expenses - 2010 (Period 2)

Hospitality Expenses
Date(s) Event Description Total Cost
03-10 to
03-11		 Director Generals meeting and Workshop $1,693.87
*Total: $ 1,693.87

*Total includes all applicable taxes

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