Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Keynote speaker at the 10th Annual Canadian Light Source Users Meeting |
| Date(s): | 2007-06-15 To 2007-06-16 |
| Destination(s): | Saskatoon, SK |
| Air Fare: | $ 1,285.83 |
| Other Transportation: | $ 77.50 |
| Accommodation: | $ 197.00 |
| Meals and incidentals: | $ 60.00 |
| Other: | |
| TOTAL: | $ 1,620.33 |