Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - A/President |
| Purpose: | Speaker at CIHR's National Funding Announcement |
| Date(s): | 2007-12-17 To 2007-12-17 |
| Destination(s): | Calgary, AB |
| Air Fare: | $ 740.24 |
| Other Transportation: | $ 68.00 |
| Accommodation: | |
| Meals and incidentals: | $ 62.00 |
| Other: | |
| TOTAL: | $ 870.24 |