Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation and Public Outreach |
| Purpose: | Institute of Health Services and Policy Research Advisory Board Meeting |
| Date(s): | 2010-02-04 To 2010-02-05 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 466.91 |
| Other Transportation: | $ 77.00 |
| Accommodation: | $ 197.76 |
| Meals and incidentals: | $ 86.40 |
| Other: | $ 18.00 |
| TOTAL: | $ 846.07 |