Travel and Hospitality Expenses Reports
Travel Expense
| For: | Roberge, James - Chief Financial Officer |
| Purpose: | Attend the CIHR Health Information Summit |
| Date(s): | 2008-10-20 To 2008-10-20 |
| Destination(s): | Toronto ON |
| Air Fare: | $ 341.59 |
| Other Transportation: | $ 30.98 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 16.50 |
| TOTAL: | $ 389.07 |