Travel and Hospitality Expenses Reports
Travel Expense
| For: | Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation |
| Purpose: | CIHR's Research Priorities and Planning Committee Retreat and meetings at the University of Manitoba. |
| Date(s): | 2004-05-10 To 2004-05-12 |
| Destination(s): | Winnipeg |
| Air Fare: | $ 521.31 |
| Other Transportation: | $ 100.00 |
| Accommodation: | $ 273.60 |
| Meals and incidentals: | $ 158.85 |
| Other: | |
| TOTAL: | $ 1,053.76 |