Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation and Public Outreach |
| Purpose: | Scientific Council meeting |
| Date(s): | 2009-10-13 To 2009-10-15 |
| Destination(s): | Edmonton, AB |
| Air Fare: | $ 980.75 |
| Other Transportation: | |
| Accommodation: | $ 460.16 |
| Meals and incidentals: | $ 90.25 |
| Other: | $ 54.00 |
| TOTAL: | $ 1,585.16 |