Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | AGREE II and GIN Conference |
| Date(s): | 2008-09-26 To 2008-10-04 |
| Destination(s): | Helsinki, Finland |
| Air Fare: | $ 2,160.03 |
| Other Transportation: | $ 231.11 |
| Accommodation: | $ 373.20 |
| Meals and incidentals: | $ 871.49 |
| Other: | $ 12.00 |
| TOTAL: | $ 3,647.83 |