Travel and Hospitality Expenses Reports
Travel Expense
| For: | Peterson, Robert - Executive Director, Drug Safety and Effectiveness Network |
| Purpose: | Strategy on Patient-Oriented Research working group |
| Date(s): | 2011-12-13 To 2011-12-14 |
| Destination(s): | Ottawa |
| Air Fare: | $ 557.17 |
| Other Transportation: | |
| Accommodation: | $ 174.02 |
| Meals and incidentals: | $ 87.55 |
| Other: | $ 79.25 |
| TOTAL: | $ 897.99 |