Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Citizen Engagement in Healthcare |
| Date(s): | 2010-11-14 To 2010-11-15 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 543.02 |
| Other Transportation: | $ 34.00 |
| Accommodation: | $ 158.20 |
| Meals and incidentals: | $ 73.80 |
| Other: | $ 32.00 |
| TOTAL: | $ 841.02 |