Travel and Hospitality Expenses Reports

Travel Expense

For:	Peterson, Robert - Executive Director, Drug Safety and Effectiveness Network
Purpose:	Senate session
Date(s):	2012-03-27 To 2012-03-29
Destination(s):	Ottawa, ON
Air Fare:	$ 780.90
Other Transportation:	$ 84.25
Accommodation:	$ 122.04
Meals and incidentals:	$ 51.90
Other:
TOTAL:	$ 1,039.09