Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Grand Challenges Canada Initiative |
| Date(s): | 2011-01-24 To 2011-01-25 |
| Destination(s): | Toronto, ON, Montreal, Qc |
| Air Fare: | $ 810.06 |
| Other Transportation: | $ 85.00 |
| Accommodation: | |
| Meals and incidentals: | $ 48.50 |
| Other: | |
| TOTAL: | $ 943.56 |