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Travel & hospitality expenses

McGill University is committed to good governance, transparency and accountability. As part of Prof. Fortier's commitment to these standards, she is proactively disclosing online her contract of employment, as well as the travel and hospitality expenses incurred as Principal and Vice-Chancellor.

Travel & hospitality expenses, January 1 - March 31, 2014

Travel & hospitality expenses, April 1 - July 1, 2014

Travel & hospitality expenses, July 1 - October 1, 2014

Due to the holiday period, the Principal’s Q4 2014 travel expenses will be available the week of January 12th, 2015.