Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice President, Research |
| Purpose: | Governing Council Retreat |
| Date(s): | 2005-08-24 To 2005-08-26 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 629.52 |
| Other Transportation: | $ 94.00 |
| Accommodation: | |
| Meals and incidentals: | $ 51.90 |
| Other: | $ 13.86 |
| TOTAL: | $ 789.28 |