Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Toronto Academic Health Sciences Network Research Committee meeting |
| Date(s): | 2008-11-30 To 2008-12-01 |
| Destination(s): | Toronto ON |
| Air Fare: | $ 624.30 |
| Other Transportation: | $ 20.00 |
| Accommodation: | $ 167.24 |
| Meals and incidentals: | $ 85.70 |
| Other: | |
| TOTAL: | $ 897.24 |