Travel and Hospitality Expenses Reports

Travel Expense

For:	Fitzgerald, Christine - Executive Vice-President
Purpose:	Scientific council meeting; various meetings
Date(s):	2012-03-06 To 2012-03-09
Destination(s):	Toronto, ON
Air Fare:	$ 653.58
Other Transportation:
Accommodation:	$ 527.71
Meals and incidentals:	$ 250.75
Other:	$ 89.00
TOTAL:	$ 1,521.04