Travel Expenses—March 2, 2016 to June 1, 2016

	Brent Herbert-Copley, executive vice-president
Purpose:	Metropolis Conference
Start Date:	2016/03/02
End Date:	2016/03/04
Destination(s):	Toronto, ON
Air Fare:	$553.14
Other Transportation:	$73.40
Accommodation:	$427.49
Meals and Incidentals:	$173.80
Other:	$214.70
TOTAL:	$1,442.53

 

	Brent Herbert-Copley, executive vice-president
Purpose:	Visit to Memorial University
Start Date:	2016/03/20
End Date:	2016/03/22
Destination(s):	St. John's, NL
Air Fare:	$903.26
Other Transportation:	$88.40
Accommodation:	$323.48
Meals and Incidentals:	$146.20
Other:	$322.05
TOTAL:	$1,783.39

 

	Brent Herbert-Copley, executive vice-president
Purpose:	Public Policy Forum (PPF) Awards Dinner
Start Date:	2016/04/07
End Date:	2016/04/08
Destination(s):	Toronto, ON
Air Fare:	$454.41
Other Transportation:	$56.00
Accommodation:	$219.24
Meals and Incidentals:	$51.40
Other:	$107.35
TOTAL:	$888.40

 

	Brent Herbert-Copley, executive vice-president
Purpose:	Federation for the Humanities and Social Sciences Congress 2016. Trip cancelled and credit to be applied to future function
Start Date:	2016/05/29
End Date:	2016/06/02
Destination(s):	Calgary, AB
Air Fare:	$954.99
Other Transportation:
Accommodation:
Meals and Incidentals:
Other:	$107.35
TOTAL:	$1,046.10