Travel Expenses Suzanne Fortier, Principal and Vice-Chancellor For the Q1 period of January 1, 2019 - March 31, 2019

Travel expenses overview Expenses may include air fare, ground transport, per diem and accommodation. Please see links for details.

Date Location Total January 13 - 14, 2019 Vaudreuil, Quebec $317.66 Glasgow (Scotland), London (England), and January 16 - 26, 2019 Davos (Switzerland) $12,798.18 January 31 - February 2, 1019 Ottawa $464.74 February 7-9, 2019 San Francisco $3,454.74 February 5-6, 2019 Toronto $1,410.27

Travel and Hospitality Expenses McGill University is committed to good governance and transparency. As part of the University's commitment to these important standards, the Principal posts online the travel and hospitality expenses incurred in her duties as Principal and Vice-Chancellor. Details - Travel Expenses Suzanne Fortier, Principal and Vice-Chancellor For the Q1 period of January 1, 2019 - March 31, 2019

Travel expenses For Suzanne Fortier, Principal and Vice-Chancellor Purpose Universities Canada conference Date January 13 - 14, 2019 Destination Vaudreuil, Quebec Air fare Other Transportation $139.16 Accommodation $178.50 Meals Other Total $317.66 Notes

Travel expenses For Suzanne Fortier, Principal and Vice-Chancellor Glasgow (University of Glasgow visit), London (Imperial College visit), Davos Purpose (World Economic Forum Annual Meeting 2019) Date January 16 - 26, 2019 Destination Glasgow (Scotland), London (England) and Davos (Switzerland) Air fare $7,490.71 Other Transportation $163.02 Accommodation $4,906.45 Meals $238.00 Other Total $12,798.18 Notes

Travel expenses For Suzanne Fortier, Principal and Vice-Chancellor

Purpose U15 meetings Date January 31 - February 1, 2019 Destination Ottawa Air fare Other Transportation $213.82 Accommodation $240.92 Meals $10 Other Total $464.74 Notes

Travel expenses For Suzanne Fortier, Principal and Vice-Chancellor Meetings at the World Economic Forum Centre for the Fourth Industrial Purpose Revolution Date February 7-9, 2019 Destination San Francisco Air fare $2,282.62 Other Transportation $198.44 Accommodation $973.68 Meals Other Total $3,454.74 Notes Travel expenses For Suzanne Fortier, Principal and Vice-Chancellor Purpose Meetings with supporters Date February 5-6, 2019 Destination Toronto Air fare $556.47 Other Transportation $460.52 Accommodation $337.28 Meals $56.00 Other Total $1,410.27

The Principal cancelled the return flight, which will be credited to an upcoming trip. As well, the "other transportation" included train fare from Toronto to Montreal for $411.32, but this included the train fare for Vice-Principal Notes Weinstein as well. So her fare would have been $205.66 Hospitality expenses Suzanne Fortier, Principal and Vice-Chancellor For the Q1 period of January 1, 2019 - March 31, 2019

Hospitality expenses overview

Date Description Location Total Dec. 20, 2018 - Jan. 28, 2019 Meals and taxis for meetings within Montreal Montreal $222.22 Feb. 2 - March 25, 2019 Meals and taxis for meetings within Montreal Montreal $391.19

Travel and Hospitality Expenses McGill University is committed to good governance and transparency. As part of the University's commitment to these important standards, the Principal posts online the travel and hospitality expenses incurred in her duties as Principal and Vice-Chancellor.