Travel and Hospitality Expenses Reports
Travel Expense
| For: | Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation |
| Purpose: | Meeting in Saskatoon Health Research Foundation |
| Date(s): | 2004-01-29 To 2004-01-30 |
| Destination(s): | Saskatoon, Sask. |
| Air Fare: | $ 2,283.47 |
| Other Transportation: | $ 100.00 |
| Accommodation: | $ 207.92 |
| Meals and incidentals: | $ 42.70 |
| Other: | $ 100.54 |
| TOTAL: | $ 2,734.63 |