Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice President, Research |
| Purpose: | Present Clinical Research Initiative at the NAPHRO meeting |
| Date(s): | 2005-07-03 To 2005-07-05 |
| Destination(s): | Charlottetown, PEI |
| Air Fare: | $ 1,239.42 |
| Other Transportation: | $ 84.00 |
| Accommodation: | $ 317.80 |
| Meals and incidentals: | $ 129.40 |
| Other: | |
| TOTAL: | $ 1,770.62 |