Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Best Brains Consultation |
| Date(s): | 2008-10-07 To 2008-10-09 |
| Destination(s): | Regina SK |
| Air Fare: | $ 865.04 |
| Other Transportation: | |
| Accommodation: | $ 324.26 |
| Meals and incidentals: | $ 72.00 |
| Other: | $ 33.00 |
| TOTAL: | $ 1,294.30 |