Eva Busza, Vice-President, Research and Programs
Travel Expenses
Purpose: | Attend CIGI workshop |
Date(s): | February 15-16, 2016 |
Destination(s): | Menlo Park, California, USA |
Air Fare: | $674.41 |
Other Transportation: | $38.10 |
Accommodation: | $380.44 |
Meals and Incidentals: | $496.33 |
Total: | $1,589.28 |
Purpose: | Attend Canada 2020 Conference and meetings related to the Foundation's work |
Date(s): | January 26-29, 2016 |
Destination(s): | Ottawa, ON |
Air Fare: | $1167.19 |
Other Transportation: | $101.52 |
Accommodation: | $799.59 |
Meals and Incidentals: | $111.10 |
Total: | $2,179.40 |
Hospitality Expenses
Description: | Refreshments |
Date(s): | February 25, 2016 |
Location: | Fairmont Pacific Rim Hotel, Vancouver |
Total: | $21.90 |