Travel and Hospitality Expenses Reports
Travel Expense
| For: | Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation |
| Purpose: | Attend Corporate/Portfolio meetings |
| Date(s): | 2004-01-19 To 2004-01-21 |
| Destination(s): | Ottawa/Toronto |
| Air Fare: | $ 641.02 |
| Other Transportation: | $ 65.00 |
| Accommodation: | $ 295.68 |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 1,001.70 |