Travel and Hospitality Expenses Reports

Travel Expense

For:	Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose:	Attend Corporate/Portfolio meetings
Date(s):	2004-05-31 To 2004-06-03
Destination(s):	Ottawa
Air Fare:	$ 371.34
Other Transportation:	$ 40.00
Accommodation:	$ 299.72
Meals and incidentals:
Other:
TOTAL:	$ 711.06