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