Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Military and Veterans Medical Research Initiative |
| Date(s): | 2010-11-17 To 2010-11-18 |
| Destination(s): | Kingston, ON |
| Air Fare: | |
| Other Transportation: | $ 215.60 |
| Accommodation: | $ 146.90 |
| Meals and incidentals: | $ 17.30 |
| Other: | |
| TOTAL: | $ 379.80 |