Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Meeting at MaRS Centre |
| Date(s): | 2009-05-07 To 2009-05-08 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 304.32 |
| Other Transportation: | $ 246.13 |
| Accommodation: | $ 213.57 |
| Meals and incidentals: | $ 100.55 |
| Other: | |
| TOTAL: | $ 864.57 |