Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Biennial Joanna Briggs Colloquium |
| Date(s): | 2008-11-09 To 2008-11-16 |
| Destination(s): | Cordoba, Spain |
| Air Fare: | $ 2,245.70 |
| Other Transportation: | $ 318.92 |
| Accommodation: | $ 485.36 |
| Meals and incidentals: | $ 903.97 |
| Other: | $ 449.36 |
| TOTAL: | $ 4,403.31 |