Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Workshop on Knowledge Synthesis for Decision Makers |
| Date(s): | 2009-05-03 To 2009-05-04 |
| Destination(s): | St. John's, NL |
| Air Fare: | $ 837.09 |
| Other Transportation: | $ 38.00 |
| Accommodation: | $ 149.64 |
| Meals and incidentals: | $ 73.00 |
| Other: | $ - |
| TOTAL: | $ 1,097.73 |