Travel and Hospitality Expenses Reports

Travel Expense

For:	Graham, Ian - Vice President, Knowledge Translation
Purpose:	Business meetings - University of British Columbia
Date(s):	2007-10-31 To 2007-11-03
Destination(s):	Vancouver, BC
Air Fare:	$ 1,012.88
Other Transportation:	$ 80.00
Accommodation:	$ 486.04
Meals and incidentals:	$ 131.20
Other:	$ 154.50
TOTAL:	$ 1,864.62