Travel and Hospitality Expenses Reports

Travel Expense

For:	Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose:	Attend Corporate/Portfolio meetings
Date(s):	2004-04-26 To 2004-04-30
Destination(s):	Ottawa
Air Fare:	$ 548.14
Other Transportation:	$ 33.00
Accommodation:	$ 594.57
Meals and incidentals:
Other:
TOTAL:	$ 1,175.71