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Travel and Hospitality Expense Reports - 2014

Charest, Pierre - Vice-President, Research Grants and Scholarships

Travel Expenses – March 2, 2014 to June 1, 2014
Date(s) Purpose Total Cost
2014-03-15
to
2014-03-18
Attend the International Human Frontier Science Program Organization Meeting (Transportation and Accomodations expenses will be covered by the International Human Frontier Science Program) $297.42
2014-04-11
to
2014-04-12
Attend the meeting of the National Council of the Deans in Egineering and Applied Sciences $1,289.48
2014-05-16
to
2014-05-18
Attend the May meeting of the Funding Agencies for Large Colliders $1,980.61
*Total: $3,567.51

No hospitality expenses during the reporting period.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this Web site.

* Total includes all applicable taxes

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