Travel and Hospitality Expenses Reports

Travel Expense

For:	Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose:	Commercialization Strategy
Date(s):	2012-12-21 To 2012-12-21
Destination(s):	Montreal, QC
Air Fare:
Other Transportation:	$ 343.58
Accommodation:
Meals and incidentals:	$ 30.50
Other:
TOTAL:	$ 374.08