Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Scientific council meeting |
| Date(s): | 2012-03-06 To 2012-03-08 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 383.00 |
| Other Transportation: | $ 16.00 |
| Accommodation: | $ 361.60 |
| Meals and incidentals: | $ 160.50 |
| Other: | $ 122.75 |
| TOTAL: | $ 1,043.85 |