The University of Manitoba is committed to the principles of transparency and accountability. As part of this commitment, the University is making the President's and Vice-Presidents' travel expense information publicly available through routine disclosure.
Name: Dr. David Barnard Reporting Period: July 1, 2019 - September 30, 2019
Date(s) Location Purpose Notes Travel Accom. Meals Hosp. Other Total Attended Dr. Philip Weiss Award - Storytelling for Peace Apr 23, 2019 Winnipeg Special Event and Human Rights Dinner and Presentation Honouring $6.00 $6.00 Dr. Arthur V. Mauro Apr 24, 2019 - Community partners / Toronto Attended donor and alumni events $52.00 $21.73 $73.73 Apr 26, 2019 stakeholders meetings Community partners / Attended meeting with University of Manitoba May 7, 2019 Winnipeg $28.65 $28.65 stakeholders meetings Chancellor Attended the University of Manitoba's Bannatyne May 23, 2019 Winnipeg Special Event $34.67 $34.67 Campus Convocation Community partners / Attended meeting with University of Manitoba Chair of May 29, 2019 Winnipeg $70.83 $70.83 stakeholders meetings the Board of Governors Attended J.W. Dafoe Foundation's annual general Jun 12, 2019 Winnipeg Special Event $12.50 $12.50 meeting and Annual Book Prize Dinner Community partners / Attended meeting with University of Manitoba Chair of Jun 13, 2019 Winnipeg $44.29 $44.29 stakeholders meetings the Board of Governors Attended Stu Clark Gift Announcement and Front & Jun 14, 2019 Winnipeg Special Event $18.00 $18.00 Centre campaign update Community partners / Attended lunch with the Honourable Pearl McGonigal Jun 18, 2019 Winnipeg $2.50 $2.50 stakeholders meetings and the Honourable Philip S. Lee Aug 8, 2019 - Attended and presented at Universities Canada Whitehorse Conference $152.25 $45.00 $197.25 Aug 16, 2019 Perspectives on Reconciliation Summit Aug 21, 2019 - Community partners / Attended U15 annual general meeting and Executive Vancouver $737.94 $538.16 $45.00 $1,321.10 Aug 24, 2019 stakeholders meetings Heads meeting Grand Total $1,015.86 $538.16 $111.73 $143.77 $0.00 $1,809.52
Glossary: LOCATION refers to the city or country where the travel expenses were generally incurred. PURPOSE refers to the event name or occasion for which the expenses were incurred. NOTES provides context related to the event, or details related to other expenses. TRAVEL refers to transportation expenses including but not limited to airfare and ground transportation (rental vehicle, taxi fare, parking, etc.) MEALS refers to meal expenses for the claimant while on university business. HOSPITALITY refers to meal or other expenses incurred by the claimant while hosting guests of the university. COMMUNITY PARTNERS/STAKEHOLDER might include, but is not limited to donors, alumni, members of government, community and industry partners. OTHER might include, but is not limited to, incidental costs, such as presentation equipment or office expenses, subscriptions, printed materials, etc.