Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Meeting with President, SHI Consulting; Meeting with BIOTECanada; Meeting with St. Michael's Hospital |
| Date(s): | 2006-08-04 To 2006-08-10 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 573.82 |
| Other Transportation: | $ 136.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 18.00 |
| TOTAL: | $ 727.82 |