Table of Contents

Travel and hospitality expense reports

Dr. Virendra Jha, Vice-president, Science, Technology and Programs

Travel expenses for 2003 - 2004

Date	Purpose	Expense
2003-12-12	Communications Research Centre: Board of Directors meeting	$325.99
2003-12-16 to 2003-12-18	European Space Agency: Council meeting	$3,088.53
2004-01-08 to 2004-01-09	University of Toronto Institute for Aerospace Studies: ongoing projects and/or collaboration	$944.02
2004-01-22	Canadian Centre for Management Development: orientation session	$195.25
2004-02-03	Federal government departments: presentations and bilateral discussions	$232.27
2004-02-08 to 2004-02-10	NASA: presentations and bilateral discussions	$1,744.71
2004-02-18 to 2004-02-21	International Astronautical Federation: site visit of the 2004 local organizing committee	$5,023.21
2004-02-25 to 2004-02-26	Centre for Research in Earth and Space Technology: Board of Directors meeting	$1,370.07
Total:		$12,924.05

Hospitality expenses for 2003 - 2004

Date	Purpose	Expense
2003-12-01	Lunch and refreshments: strategic meeting with stakeholders	$267.96
2003-12-05	Breakfast, lunch, refreshments and room rental: Science, Technology and Programs enlarged management team meeting	$888.91
2004-02-05 to 2004-02-06	Refreshments: selection board: interviews for director general Space Technologies and director general Space Science positions	$31.36
Total:		$1,188.23