Travel and Hospitality Expenses Reports
Travel Expense
| For: | Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs |
| Purpose: | Military and Veterans Health Research Forum |
| Date(s): | 2012-11-26 To 2012-11-27 |
| Destination(s): | Kingston, ON |
| Air Fare: | $ 268.25 |
| Other Transportation: | $ 77.00 |
| Accommodation: | $ 113.00 |
| Meals and incidentals: | $ 58.60 |
| Other: | |
| TOTAL: | $ 516.85 |