Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | New Investigator meeting |
| Date(s): | 2011-10-14 To 2011-10-15 |
| Destination(s): | Lac Delage, QC |
| Air Fare: | $ 594.84 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $ 94.20 |
| Other: | $ 111.00 |
| TOTAL: | $ 800.04 |