Travel and Hospitality Expenses Reports
Travel Expense
| For: | D'Aloisio, Guy - Vice President, Service and Operations |
| Purpose: | To attend the Research Priorities and Planning Committee meeting |
| Date(s): | 2005-05-02 To 2005-05-04 |
| Destination(s): | Halifax |
| Air Fare: | $ 966.66 |
| Other Transportation: | $ 90.00 |
| Accommodation: | $ 371.22 |
| Meals and incidentals: | $ 84.56 |
| Other: | |
| TOTAL: | $ 1,512.44 |