Travel and Hospitality Expenses Reports

Travel Expense

For:	Fitzgerald, Christine - Vice-President, Corporate Affairs
Purpose:	Attend CIHR Governing Council Meeting
Date(s):	2004-12-18 To 2004-12-18
Destination(s):	Toronto
Air Fare:	$ 653.86
Other Transportation:	$ 22.00
Accommodation:
Meals and incidentals:
Other:
TOTAL:	$ 675.86