Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Multiple Sclerosis Society of Canada meeting |
| Date(s): | 2010-11-22 To 2010-11-23 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 783.15 |
| Other Transportation: | $ 71.00 |
| Accommodation: | |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 888.75 |