Travel and Hospitality Expenses Reports
Travel Expense
| For: | Aubin, Jane - Chief Scientific Officer/Vice-President, Research |
| Purpose: | Reforms presentation |
| Date(s): | 2012-03-13 To 2012-03-21 |
| Destination(s): | Vancouver, BC, Whisler, BC, Edmonton, AB, Calgary, AB |
| Air Fare: | $ 1,347.61 |
| Other Transportation: | $ 120.33 |
| Accommodation: | $ 1,271.74 |
| Meals and incidentals: | $ 586.35 |
| Other: | $ 637.62 |
| TOTAL: | $ 3,963.65 |