Travel and Hospitality Expenses Reports
Travel Expense
| For: | Aubin, Jane - Chief Scientific Officer/Vice-President, Research |
| Purpose: | Present Reforms at Deans Advisory Committee on Research |
| Date(s): | 2013-01-31 To 2013-02-03 |
| Destination(s): | Toronto ON |
| Air Fare: | $ 725.74 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $ 51.90 |
| Other: | $ 240.00 |
| TOTAL: | $ 1,017.64 |