Canadian Space Agency
www.asc-csa.gc.ca
Home > Publications > Travel and hospitality expense reports
Travel and hospitality expense reports
Dr. Virendra Jha, Vice-president, Science, Technology and Programs
Travel expenses for 2004
Date
Purpose
Expense
Dec. 12, 2003
$325.99
Dec. 16 to 18, 2003
$3,088.53
Jan. 8 to 09
$944.02
Jan. 22
$195.25
Feb. 3
$232.27
Feb. 8 to 10
$1,744.71
Feb. 18 to 21
$5,023.21
Feb. 25 to 26
$1,370.07
March 9
$209.00
March 21 to 25
$8,185.31
April 3 to 10
$5,860.42
18-04 to 26-04
$9,562.26
17-05 to 18-05
$1,180.12
18-05
$36.80
31-05 to 01-06
$3,766.88
04-06-2004
$707.20
13-06-2004 to 20-06-2004
$7,827.18
10-07-2004 to 15-07-2004
$6,329.35
25-07-2004 to 26-07-2004
$1,106.29
18-08-2004
$194.75
30-08-2004
$318.32
12-09-2004 to 13-09-2004
$1,154.58
16-09-2004
$206.05
20-09-2004 to 25-09-2004
$7,619.66
01-10-2004 to 10-10-2004
$5,412.55
13-10-2004 to 14-10-2004
$1,086.45
20-10-2004
$246.30
27-10-2004
$266.00
29-10-2004
$29.10
03-11-2004 to 04-11-2004
$1,047.41
12-11-2004 to 19-11-2004
$8,969.94
24-11-2004
$280.50
29-11-2004 to 01-12-2004
$1,123.55
07-12-2004 to 08-12-2004
$2,015.38
13-12-2004 to 14-12-2004
$1,325.28
Total:
$83,298.92
Hospitality expenses for 2004
Date
Purpose
Expense
01-12-2003
$267.96
05-12-2003
$888.91
05-02-2004 to 06-02-2004
$31.36
29-03-2004
$1,084.10
12-05-2004
$275.59
08-06-2004
$8.66
21-06-2004
$112.94
26-08-2004
$36.32
31-08-2004
$377.23
14-09-2004
375.35
28-09-2004
$113.94
29-10-2004
$451.10
25-11-2004
$184.68
03-12-2004
$54.38
10-12-2004
$520.18
21-12-2004
$627.64
Total:
$4,820.42