Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Attendance at the KU07 conference. |
| Date(s): | 2007-08-12 To 2007-08-18 |
| Destination(s): | Stockholm, Sweden |
| Air Fare: | $ 1,751.00 |
| Other Transportation: | $ 61.07 |
| Accommodation: | $ 1,383.67 |
| Meals and incidentals: | $ 767.73 |
| Other: | |
| TOTAL: | $ 3,963.47 |