Travel and Hospitality Expenses Reports
Travel Expense
| For: | Aubin, Jane - Chief Scientific Officer/Vice-President, Research |
| Purpose: | Town Hall meeting at the University of Manitoba and the University of Saskatchewan |
| Date(s): | 2012-02-14 To 2012-02-15 |
| Destination(s): | Winnipeg, MB, Saskatoon, SK |
| Air Fare: | $ 1,584.00 |
| Other Transportation: | $ 78.00 |
| Accommodation: | $ 330.16 |
| Meals and incidentals: | $ 147.85 |
| Other: | $ 73.35 |
| TOTAL: | $ 2,213.36 |