Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Institute of Health Services and Pollicy Research Institute Advisory Board meeting |
| Date(s): | 2007-06-13 To 2007-06-14 |
| Destination(s): | Halifax, NS |
| Air Fare: | $ 1,174.98 |
| Other Transportation: | $ 120.00 |
| Accommodation: | $ 208.14 |
| Meals and incidentals: | $ 105.20 |
| Other: | $ 114.50 |
| TOTAL: | $ 1,722.82 |