Travel and Hospitality Expenses Reports
Travel Expense
| For: | Roberge, James - Chief Financial Officer |
| Purpose: | Gairdner Foundation International Awards Dinner |
| Date(s): | 2008-10-23 To 2008-10-23 |
| Destination(s): | Toronto ON |
| Air Fare: | $ 478.85 |
| Other Transportation: | $ 55.98 |
| Accommodation: | $ 224.87 |
| Meals and incidentals: | |
| Other: | $ 16.50 |
| TOTAL: | $ 776.20 |