Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Institute of Musculoskeletal Health and Arthritis meeting of the Knowledge Exchange Task Force (KETF) |
| Date(s): | 2007-04-24 To 2007-04-24 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 596.20 |
| Other Transportation: | $ 30.00 |
| Accommodation: | |
| Meals and incidentals: | $ 35.30 |
| Other: | $ 16.50 |
| TOTAL: | $ 678.00 |