Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Gairdner Foundation Symposium |
| Date(s): | 2009-10-28 To 2009-10-30 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 610.93 |
| Other Transportation: | $ 68.00 |
| Accommodation: | $ 207.90 |
| Meals and incidentals: | $ 62.50 |
| Other: | |
| TOTAL: | $ 949.33 |