Travel and Hospitality Expenses Reports
Travel Expense
| For: | Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation |
| Purpose: | Attendance at the Research Advance Conference |
| Date(s): | 2004-04-08 To 2004-04-08 |
| Destination(s): | Halifax |
| Air Fare: | |
| Other Transportation: | $ 138.68 |
| Accommodation: | |
| Meals and incidentals: | $ 11.30 |
| Other: | |
| TOTAL: | $ 149.98 |