Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Meetings with Canadian Academies of Health Science and the Ontario Council of Universities |
| Date(s): | 2008-09-24 To 2008-09-25 |
| Destination(s): | Toronto ON |
| Air Fare: | $ 431.15 |
| Other Transportation: | $ 116.00 |
| Accommodation: | $ 337.87 |
| Meals and incidentals: | $ 98.10 |
| Other: | $ 52.50 |
| TOTAL: | $ 1,035.62 |