Travel and Hospitality Expenses Reports

Travel Expense

For:	Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose:	Attend Corporate/Portfolio meetings
Date(s):	2004-03-15 To 2004-03-18
Destination(s):	Ottawa
Air Fare:	$ 582.17
Other Transportation:	$ 32.00
Accommodation:	$ 445.66
Meals and incidentals:
Other:
TOTAL:	$ 1,059.83