Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Best Brains Consultation |
| Date(s): | 2009-02-08 To 2009-02-09 |
| Destination(s): | Regina SK |
| Air Fare: | $ 1,552.68 |
| Other Transportation: | $ 13.00 |
| Accommodation: | $ 145.86 |
| Meals and incidentals: | $ 72.00 |
| Other: | $ 33.00 |
| TOTAL: | $ 1,816.54 |