Travel Expenses—March 2, 2012 - June 1, 2012
| |
Gisèle Yasmeen, Vice-President, Research |
| Purpose: |
Canadian Association of University Research Administrators |
| Start Date: |
06/05/2012 |
| End Date: |
09/05/2012 |
| Destination(s): |
Charlottetown, PEI |
| Air Fare: |
$565.94 |
| Other Transportation: |
$57.55 |
| Accommodation: |
$494.79 |
| Meals and Incidentals: |
$164.05 |
| Other: |
$73.45 |
| TOTAL: |
$1,355.78 |
| |
Gisèle Yasmeen, Vice-President, Research |
| Purpose: |
Congress 2012 |
| Start Date: |
05/28/2012 |
| End Date: |
05/31/2012 |
| Destination(s): |
Waterloo, ON |
| Air Fare: |
$428.55 |
| Other Transportation: |
$65.80 |
| Accommodation: |
$389.85 |
| Meals and Incidentals: |
$224.20 |
| Other: |
$129.45 |
| TOTAL: |
$1,237.85 |