Travel and Hospitality Expenses Reports
Travel Expense
| For: | Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation |
| Purpose: | Attend Corporate/Portfolio meetings |
| Date(s): | 2004-03-09 To 2004-03-09 |
| Destination(s): | Ottawa |
| Air Fare: | $ 603.57 |
| Other Transportation: | $ 4.35 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 10.00 |
| TOTAL: | $ 617.92 |