Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Scientific Council, Strategy on Patient-Oriented Research working group, Reforms town hall at Western University |
| Date(s): | 2012-03-07 To 2012-03-08 |
| Destination(s): | Toronto, ON, London, ON |
| Air Fare: | $ 447.76 |
| Other Transportation: | $ 37.00 |
| Accommodation: | $ 180.80 |
| Meals and incidentals: | $ 90.25 |
| Other: | $ 38.05 |
| TOTAL: | $ 793.86 |