Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Meeting of the ''Agence d'évaluation des technologies et des modes d'intervention en santé'' |
| Date(s): | 2010-11-25 To 2010-11-25 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 220.22 |
| Accommodation: | |
| Meals and incidentals: | $ 67.90 |
| Other: | $ 14.00 |
| TOTAL: | $ 302.12 |