Travel and Hospitality Expenses Reports

Travel Expense

For:	Graham, Ian - Vice President, Knowledge Translation
Purpose:	Scientific Council
Date(s):	2011-08-30 To 2011-08-31
Destination(s):	Wakefield, QC
Air Fare:
Other Transportation:	$ 60.17
Accommodation:	$ 300.76
Meals and incidentals:	$ 34.60
Other:
TOTAL:	$ 395.53