Travel and Hospitality, 2015/2016, 4th Quarter, Eva Busza

Eva Busza, Vice-President, Research and Programs

Travel Expenses

CIGI workshop

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

Canada 2020 Conference

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

Refreshments

Description: Refreshments
Date(s): February 25, 2016
Location: Fairmont Pacific Rim Hotel, Vancouver
Total: $21.90