Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | IWK Health Centre - Interdisciplinary Research Conference |
| Date(s): | 2007-11-15 To 2007-11-16 |
| Destination(s): | Halifax, NS |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $ 106.40 |
| Other: | $ 35.00 |
| TOTAL: | $ 141.40 |