Travel and Hospitality Expenses Reports

Travel Expense

For:	Aubin, Jane - Chief Scientific Officer/Vice-President, Research
Purpose:	Reforms town hall
Date(s):	2012-03-26 To 2012-03-28
Destination(s):	Halifax, NS, St John's, NL
Air Fare:	$ 1,052.71
Other Transportation:	$ 94.85
Accommodation:	$ 292.69
Meals and incidentals:	$ 203.50
Other:	$ 57.00
TOTAL:	$ 1,700.75