Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughet, Kelly - Acting Vice President, Research |
| Purpose: | Governing Council Retreat |
| Date(s): | 2006-08-23 To 2006-08-25 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 567.46 |
| Other Transportation: | $ 87.00 |
| Accommodation: | $ 307.40 |
| Meals and incidentals: | $ 110.50 |
| Other: | $ 49.50 |
| TOTAL: | $ 1,121.86 |