Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Attended the Guidelines International Network Conference 2010 |
| Date(s): | 2010-08-24 To 2010-08-28 |
| Destination(s): | Chicago, Illinois |
| Air Fare: | $ 787.89 |
| Other Transportation: | $ 128.98 |
| Accommodation: | $ 727.14 |
| Meals and incidentals: | $ 129.36 |
| Other: | $ 65.00 |
| TOTAL: | $ 1,838.37 |