Media
Kidspace
Educators
Industry
Scientific community
Earth Observation
Satellites
Science
Exploration
APOGEE Newsletter
  Index A to Z
You are here: home | resources | publications | travel and hospitality expenses
Travel and hospitality expenses

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

Travel expenses 2006

Date Purpose Expense
2005-12-03 to 2006-12-07 European Space Agency (ESA) Council at Ministerial Level $5,909.08
2006-03-01 to 2006-03-07 Heads of Agencies (HOA) meeting $2,429.74
2006-03-09 to 2006-03-10 CRC (Communications Research Centre) Board of Directors meeting $1,372.57
2006-03-13 to 2006-03-22 ESA (European Space Agency) Council meeting, visit to Alcatel and International Astronautical Federation (IAF) Bureau meeting and IAF International Program Committee meeting $8,770.25
2006-03-28 Nanotechnology meeting $198.85
Total: $18,680.49

Hospitality expenses for 2006

Date Purpose Expense
2006-03-10 Refreshments - Earth Observation Coordination Group meeting $100.29
2006-03-30 Refreshments - Program Status Review - March 2006 meeting $184.79
Total: $285.08

 

 
Updated: 2006/09/20 Important Notices