Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Vice-President, Corporate Affairs |
| Purpose: | 1st Conference of the Canadian Association for Health Services and Policy Research |
| Date(s): | 2004-05-25 To 2004-05-27 |
| Destination(s): | Montreal |
| Air Fare: | $ 242.72 |
| Other Transportation: | $ 12.00 |
| Accommodation: | $ 331.28 |
| Meals and incidentals: | |
| Other: | $ 6.66 |
| TOTAL: | $ 592.66 |