Carmen Charette, Executive Vice-President
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Travel Expenses—March 2, 2012 - June 1, 2012
| Carmen Charette, Executive Vice-President | |
| Purpose: | International Commercialization Forum |
| Start Date: | 20/03/2012 |
| End Date: | 21/03/2012 |
| Destination(s): | Toronto, ON |
| Air Fare: | $611.61 |
| Other Transportation: | $54.50 |
| Accommodation: | |
| Meals and Incidentals: | $17.30 |
| Other: | $73.45 |
| TOTAL: | $756.86 |
| Carmen Charette, Executive Vice-President | |
| Purpose: | 25th Annual Testimonial Dinner and Awards with the President |
| Start Date: | 03/05/2012 |
| End Date: | 04/05/2012 |
| Destination(s): | Toronto, ON |
| Air Fare: | $434.76 |
| Other Transportation: | $70.50 |
| Accommodation: | $168.37 |
| Meals and Incidentals: | $32.15 |
| Other: | $73.45 |
| TOTAL: | $779.23 |
| Carmen Charette, Executive Vice-President | |
| Purpose: | Attending Celebration of Research Excellence at Queen's University |
| Start Date: | 08/05/2012 |
| End Date: | 08/05/2012 |
| Destination(s): | Kingston, ON |
| Air Fare: | $257.64 |
| Other Transportation: | |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | $45.20 |
| TOTAL: | $302.84 |
| Carmen Charette, Executive Vice-President | |
| Purpose: | Ministerial announcement |
| Start Date: | 25/05/2012 |
| End Date: | 25/05/2012 |
| Destination(s): | Toronto, ON |
| Air Fare: | $809.36 |
| Other Transportation: | $63.91 |
| Accommodation: | |
| Meals and Incidentals: | $40.85 |
| Other: | $73.45 |
| TOTAL: | $987.57 |
| Carmen Charette, Executive Vice-President | |
| Purpose: | Congress 2012 |
| Start Date: | 25/05/2012 |
| End Date: | 25/05/2012 |
| Destination(s): | Toronto, ON |
| Air Fare: | $534.77 |
| Other Transportation: | $173.00 |
| Accommodation: | $368.63 |
| Meals and Incidentals: | $193.75 |
| Other: | $15.00 |
| TOTAL: | $1,285.15 |
| Carmen Charette, Executive Vice-President | |
| Purpose: | Congress 2012 |
| Start Date: | 29/05/2012 |
| End Date: | 01/06/2012 |
| Destination(s): | Kitchener, ON |
| Air Fare: | $550.59 |
| Other Transportation: | $173.00 |
| Accommodation: | $355.95 |
| Meals and Incidentals: | $201.47 |
| Other: | $73.45 |
| TOTAL: | $1,354.46 |
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