Travel and Hospitality Expenses Reports

Travel Expense

For:	Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose:	Canadian Foundation for Innovation Socio-Economic Impact Assessment project seminar
Date(s):	2012-09-27 To 2012-09-27
Destination(s):	Montreal, QC
Air Fare:	$ 203.95
Other Transportation:
Accommodation:
Meals and incidentals:	$ 56.45
Other:	$ 10.00
TOTAL:	$ 270.40