Travel and Hospitality Expenses Reports
Travel Expense
| For: | Peterson, Robert - Executive Director, Drug Safety and Effectiveness Network |
| Purpose: | Meeting with researchers and provincial representatives regarding availablity of funds |
| Date(s): | 2011-02-09 To 2011-02-09 |
| Destination(s): | Victoria, BC |
| Air Fare: | $ 383.67 |
| Other Transportation: | $ 31.00 |
| Accommodation: | |
| Meals and incidentals: | $ 13.90 |
| Other: | |
| TOTAL: | $ 428.57 |