Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Disability and Rehabilitation Research Project Expert Panel Meeting |
| Date(s): | 2011-06-16 To 2011-06-18 |
| Destination(s): | Chicago, IL |
| Air Fare: | $ 1,214.28 |
| Other Transportation: | $ 75.61 |
| Accommodation: | |
| Meals and incidentals: | $ 141.21 |
| Other: | $ 42.00 |
| TOTAL: | $ 1,473.10 |