Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Gairdner Foundation Awards Ceremony |
| Date(s): | 2010-10-28 To 2010-10-29 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 557.43 |
| Other Transportation: | $ 95.00 |
| Accommodation: | $ 168.37 |
| Meals and incidentals: | $ 49.40 |
| Other: | |
| TOTAL: | $ 870.20 |