Travel and Hospitality Expenses Reports
Travel Expense
| For: | D'Aloisio, Guy - Vice-President, Service and Operations |
| Purpose: | Attend the CIHR Standing committee on Finance and Planning |
| Date(s): | 2004-06-07 To 2004-06-09 |
| Destination(s): | Calgary |
| Air Fare: | $ 471.88 |
| Other Transportation: | $ 80.00 |
| Accommodation: | $ 145.95 |
| Meals and incidentals: | $ 98.20 |
| Other: | |
| TOTAL: | $ 796.03 |