Travel and Hospitality Expenses Reports (2018/2019, 2nd Quarter), Eva Busza

Eva Busza, Vice-President, Research and Programs

Travel Expenses

Attend Australia-Canada Economic Leadership Forum and Symposium

Purpose: Attend Australia-Canada Economic Leadership Forum and Symposium
Date(s): July 8-11, 2018
Destination(s): Montreal, QC
Air Fare: $871.83
Other Transportation: $113.98
Accommodation: $850.28
Meals and Incidentals: $63.27
Total: $1,899.36

Track II Dialogue

Purpose: Track II Dialogue
Date(s): September 24-27, 2018
Destination(s): Halifax, NS
Air Fare: $1345.38
Other Transportation: $202.15
Accommodation: $654.08
Meals and Incidentals: $225.50
Total: $2,427.11

Hospitality Expenses

There are no hospitality expenses for this period.