Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Attend the Practice Guidelines Summer Institute |
| Date(s): | 2009-06-22 To 2009-06-23 |
| Destination(s): | Hamilton, ON |
| Air Fare: | $ 368.12 |
| Other Transportation: | $ 240.00 |
| Accommodation: | |
| Meals and incidentals: | $ 73.00 |
| Other: | $ 18.00 |
| TOTAL: | $ 699.12 |