Travel and Hospitality Expenses Reports

Travel Expense

For:	Roberge, James - Chief Financial Officer
Purpose:	Meeting with staff of the Institute of Health Services and Policy Research.
Date(s):	2008-02-12 To 2008-02-12
Destination(s):	Toronto, ON
Air Fare:	$ 559.61
Other Transportation:	$ 31.85
Accommodation:
Meals and incidentals:
Other:	$ 16.50
TOTAL:	$ 607.96