Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Business meeting with the President of the Mental Health program, University of Toronto |
| Date(s): | 2007-06-04 To 2007-06-07 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 956.48 |
| Other Transportation: | $ 28.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 1.25 |
| TOTAL: | $ 985.73 |