Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Meeting with the Quebec Interuniversity Nursing Intervention Research Group |
| Date(s): | 2011-01-17 To 2011-01-17 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 268.06 |
| Accommodation: | |
| Meals and incidentals: | $ 28.70 |
| Other: | $ 10.00 |
| TOTAL: | $ 306.76 |