Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Reimbursement for working dinner with CIHR Scientific Directors. |
| Date(s): | 2005-02-08 To 2005-02-08 |
| Destination(s): | Ottawa, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $ 41.00 |
| Other: | |
| TOTAL: | $ 41.00 |