Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation and Public Outreach |
| Purpose: | Ontario College of Art and Design International Research Summit |
| Date(s): | 2009-11-24 To 2009-11-24 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 411.63 |
| Other Transportation: | $ 29.00 |
| Accommodation: | |
| Meals and incidentals: | $ 51.80 |
| Other: | $ 18.00 |
| TOTAL: | $ 510.43 |