Travel and Hospitality Expenses Reports
Travel Expense
| For: | Cook, Jocelynn - Executive Director, Strategy on Patient Oriented Research |
| Purpose: | Executive Leadership Program |
| Date(s): | 2011-02-17 To 2011-02-21 |
| Destination(s): | Halifax, NS |
| Air Fare: | $ 991.83 |
| Other Transportation: | $ 269.00 |
| Accommodation: | $ 50.00 |
| Meals and incidentals: | $ 124.40 |
| Other: | |
| TOTAL: | $ 1,435.23 |