Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Attended various meetings with officials of the University of Toronto and the Association of Canadian Academic Healthcare Organizations |
| Date(s): | 2006-01-24 To 2006-02-01 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 815.70 |
| Other Transportation: | $ 125.50 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 24.75 |
| TOTAL: | $ 965.95 |