Travel and Hospitality Expenses Reports

Travel Expense

For:	Bisby, Mark - Vice President, Research
Purpose:	Policy roundtable on research; Teaching and learning in post-secondary education in Canada
Date(s):	2006-04-18 To 2006-04-19
Destination(s):	Guelph, ON
Air Fare:	$ 552.48
Other Transportation:	$ 173.00
Accommodation:	$ 137.76
Meals and incidentals:	$ 34.60
Other:
TOTAL:	$ 897.84