Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Research and Knowledge Translation Committee (RKTC) retreat |
| Date(s): | 2007-10-16 To 2007-10-18 |
| Destination(s): | Montréal, Qc |
| Air Fare: | |
| Other Transportation: | $ 275.05 |
| Accommodation: | $ 349.76 |
| Meals and incidentals: | $ 114.70 |
| Other: | $ 4.30 |
| TOTAL: | $ 743.81 |