Travel and Hospitality Expenses Reports

Travel Expense

For:	Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose:	Stakeholder meeting
Date(s):	2012-09-05 To 2012-09-07
Destination(s):	Vancouver and Victoria, BC
Air Fare:
Other Transportation:
Accommodation:	$ 368.06
Meals and incidentals:	$ 330.10
Other:	$ 431.32
TOTAL:	$ 1,129.48