Travel and Hospitality, 2016/2017, 1st Quarter, Eva Busza

Eva Busza, Vice-President, Research and Programs

Travel Expenses

GAC’s international Assistance Review consultations

Purpose: Participate in GAC’s international Assistance Review consultations
Date(s): June 27 – 28, 2016
Destination(s): Ottawa, Ontario
Air Fare: $1,214.85
Other Transportation: $93.75
Accommodation: $301.45
Meals and Incidentals: $123.80
Total: $1,733.85

Event for Asia Factor in Atlantic Canada project.

Purpose: Attend event for Asia Factor in Atlantic Canada project
Date(s): April 27 – 29, 2016
Destination(s): Halifax, Nova Scotia
Meals and Incidentals: $436.15
Total: $436.15

Business Meetings

Purpose: Attend business meetings relevant to APF Canada
Date(s): April 25 -27, 2016
Destination(s): Toronto, Ontario
Air Fare: $587.08
Other Transportation: $23.00
Accommodation: $638.00
Meals and Incidentals: $93.12
Total: $1,341.20

APF Canada's Board Meeting

Purpose: Attend APF Canada’s board meeting
Date(s): April 12 – 14, 2016
Destination(s): Montreal, Quebec
Air Fare: $1,362.50
Other Transportation: $55.00
Accommodation: $592.64
Meals and Incidentals: $620.39
Total: $2,630.53

Hospitality Expenses

There are no hospitality expenses for this period.