Travel and Hospitality Expenses Reports (2017/2018, 2nd Quarter), Eva Busza

Eva Busza, Vice-President, Research and Programs

Travel Expenses

Women's Entrepreneurship Roundtable and CCBC's AGM

Purpose: Attend Women's Entrepreneurship Roundtable and CCBC's AGM
Date(s): September 20 - 22, 2017
Destination(s): Toronto, ON
Air Fare: $943.31
Other Transportation: $52.44
Accommodation: $603.20
Meals and Incidentals: $133.05
Total: $1,732.00

ABAC and ABACx meetings

Purpose: Attend ABAC and ABACx meetings
Date(s): July 23 - 28, 2017
Destination(s): Toronto, ON
Air Fare: $1,197.48
Other Transportation: $87.66
Accommodation: $2,175.15
Meals and Incidentals: $269.55
Total: $3,729.84

Hospitality Expenses

Refreshments

Description: Refreshments related to APF Canada's Women2Women in Asia Pacific Roundtable
Date(s): September 6, 2017
Location: Fairmont Pacific Rim Hotel, Vancouver
Total: $184.78