Brent Herbert-Copley, Vice-President, Research Capacity

Travel Expenses—March 2, 2012 to June 1, 2012

Brent Herbert-Copley, Vice-President, Research Capacity
Purpose: Northeastern Association of Graduate Schools annual meeting
Start Date: 18/04/2012
End Date: 20/04/2012
Destination(s): Halifax, NS
Air Fare: $601.84
Other Transportation: $76.50
Accommodation: $290.90
Meals and Incidentals: $183.10
Other: $73.45
TOTAL: $1,225.79


  Brent Herbert-Copley, Vice-President, Research Capacity
Purpose: 25th Annual Testimonial Dinner and Awards with the President
Start Date: 03/05/2012
End Date: 03/05/2012
Destination(s): Toronto, ON
Air Fare: $662.46
Other Transportation: $35.90
Accommodation: $226.00
Meals and Incidentals: $32.90
Other: $73.45
TOTAL: $1,030.71


  Brent Herbert-Copley, Vice-President, Research Capacity
Purpose: Attend Congress 2012
Start Date: 25/05/2012
End Date: 30/05/2012
Destination(s): Kitchener/Waterloo, ON
Air Fare:  
Other Transportation: $479.60
Accommodation: $649.75
Meals and Incidentals: $443.00
Other: $56.50
TOTAL: $1,628.85