Travel and Hospitality Expenses Reports

Travel Expense

For:	Bisby, Mark - Vice President, Research
Purpose:	Research Priorities and Planning Committee meeting
Date(s):	2006-05-23 To 2006-05-25
Destination(s):	Hamilton, ON
Air Fare:	$ 566.39
Other Transportation:	$ 110.00
Accommodation:	$ 296.70
Meals and incidentals:	$ 85.50
Other:
TOTAL:	$ 1,058.59