Travel and Hospitality Expenses Reports

Travel Expense

For:	Fitzgerald, Christine - Executive Vice-President
Purpose:	Scientific Council meeting
Date(s):	2009-10-13 To 2009-10-15
Destination(s):	Edmonton, AB
Air Fare:	$ 712.10
Other Transportation:
Accommodation:	$ 394.12
Meals and incidentals:	$ 157.50
Other:
TOTAL:	$ 1,263.72