Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Presentation at the Health Charities Coalition of Canada Roundtable |
| Date(s): | 2005-11-15 To 2005-11-15 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 767.11 |
| Other Transportation: | $ 71.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 838.11 |