Travel and Hospitality Expenses Reports
Travel Expense
| For: | Aubin, Jane - Chief Scientific Officer/Vice-President, Research |
| Purpose: | Reforms presentation |
| Date(s): | 2013-01-14 To 2013-01-16 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 459.06 |
| Other Transportation: | $ 108.00 |
| Accommodation: | |
| Meals and incidentals: | $ 34.60 |
| Other: | $ 50.00 |
| TOTAL: | $ 651.66 |