Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Research Priorities and Planning Committee meeting |
| Date(s): | 2006-05-23 To 2006-05-25 |
| Destination(s): | Hamilton, ON |
| Air Fare: | $ 514.61 |
| Other Transportation: | $ 63.00 |
| Accommodation: | $ 296.70 |
| Meals and incidentals: | $ 110.50 |
| Other: | $ 1.59 |
| TOTAL: | $ 986.40 |