Travel and Hospitality Expenses Reports
Travel Expense
| For: | Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation |
| Purpose: | Attend Corporate/Portfolio meetings |
| Date(s): | 2004-02-23 To 2004-02-24 |
| Destination(s): | Ottawa/Toronto |
| Air Fare: | $ 603.57 |
| Other Transportation: | $ 30.00 |
| Accommodation: | $ 147.84 |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 781.41 |