Travel and Hospitality Expenses Reports

Travel Expense

For:	Kempffer, Lucie - Acting Vice President, Services and Operations
Purpose:	Research Priorities and Planning Committee meeting
Date(s):	2006-05-23 To 2006-05-25
Destination(s):	Hamilton, ON
Air Fare:	$ 524.16
Other Transportation:	$ 65.00
Accommodation:	$ 296.70
Meals and incidentals:	$ 110.50
Other:
TOTAL:	$ 996.36