Travel and Hospitality Expenses Reports

Dr. Sherif A Barakat, Vice-President, NRC Engineering

Travel Expenses - 2009 (Period 1)

Travel Expenses
Date(s) Purpose Total Cost
12-06 to
12-06
SHARCNET $497.63
12-10 to
12-10
Quinn lecture $34.61
01-19 to
01-20
Ministerial Event $3,859.25
*Total: $ 4,391.49

Travel Expenses - 2009 (Period 2)

Travel Expenses
Date(s) Purpose Total Cost
03-30 to
03-31
University of Windsor $1,020.44
04-15 to
04-16
Press release $2,476.43
04-28 to
05-01
Institute visit and Advisory Board meeting $4,340.84
05-05 to
05-08
Institute visit, VP research and McMaster University $1,802.89
05-11 to
05-12
Advisory Board meeting $540.89
05-18 to
05-19
Advisory Board meeting $504.27
05-26 to
05-26
European Aeronautics Defence & Space $6.00
05-27 to
05-30
Advisory Board and Institute visit $1,747.74
*Total: $ 12,439.50

Travel Expenses - 2009 (Period 3)

Travel Expenses
Date(s) Purpose Total Cost
06-02 to
06-02
Joint Steering Committee $835.52
06-10 to
06-19
Air Show and European Aeronautics Defence and Space Company $10,160.57
06-24 to
06-24
Council Reception $16.00
07-18 to
07-18
Egyptian Student Conference $87.64
07-31 to
07-31
McMaster University $716.89
*Total: $ 11,816.62

Travel Expenses - 2009 (Period 4)

Travel Expenses
Date(s) Purpose Total Cost
09-30 to
10-02
Advisory Board $2,975.66
10-05 to
10-06
Director General meeting $364.63
10-13 to
10-14
Industrial Materials Institute and ThermoScience $590.80
10-25 to
10-30
Arab Union for Real Estate Development $4,781.02
*Total: $ 8,712.11

Hospitality Expenses - 2009 (Period 1)

Hospitality Expenses
Date(s) Event Description Total Cost
12-02 to
12-02
Employee meeting $266.60
12-02 to
12-02
Working Breakfast $44.71
12-18 to
12-18
Employee Appreciation lunch $159.00
01-14 to
01-14
Coffee for visitors to the Vice-President's office $9.60
01-16 to
01-16
Working Lunch $25.50
01-19 to
01-19
Lunch meeting $88.99
01-19 to
01-19
Working Dinner $138.26
02-26 to
02-26
Engineering Portfolio Director Generals meeting $335.27
*Total: $ 1,067.93

Hospitality Expenses - 2009 (Period 2)

Hospitality Expenses
Date(s) Event Description Total Cost
04-21 to
04-21
Lunch with international students $200.76
04-23 to
04-23
Engineering Portfolio Director Generals meeting $275.63
04-30 to
04-30
Business Dinner $118.01
05-05 to
05-05
Engineering Portfolio Director Generals meeting $393.17
*Total: $ 987.57

Hospitality Expenses - 2009 (Period 3)

Hospitality Expenses
Date(s) Event Description Total Cost
06-23 to
06-23
Arctic Technology Workshop $941.59
07-31 to
07-31
Business Lunch $125.21
*Total: $ 1,066.80

Hospitality Expenses - 2009 (Period 4)

Hospitality Expenses
Date(s) Event Description Total Cost
10-06 to
10-06
Engineering Portfolio Director Generals meeting $294.36
10-13 to
10-13
Business Dinner $97.01
11-19 to
11-19
Working dinner $175.00
11-30 to
11-30
Key Sector Lead meeting $111.24
*Total: $ 677.61

*Total includes all applicable taxes

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