Travel and Hospitality Expenses Reports

Travel Expense

For:	Bernstein, Alan - President
Purpose:	CIHR Business meeting
Date(s):	2005-03-31 To 2005-04-04
Destination(s):	Toronto, ON
Air Fare:	$ 877.76
Other Transportation:	$ 14.00
Accommodation:
Meals and incidentals:
Other:	$ 1.50
TOTAL:	$ 893.26