Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice-President, Research |
| Purpose: | Attend common CV Board meeting |
| Date(s): | 2004-05-03 To 2004-05-04 |
| Destination(s): | Quebec |
| Air Fare: | $ 929.80 |
| Other Transportation: | $ 115.00 |
| Accommodation: | $ 93.16 |
| Meals and incidentals: | $ 66.40 |
| Other: | |
| TOTAL: | $ 1,204.36 |