Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2003-12-15 To 2003-12-17
Destination(s): Ottawa/Toronto
Air Fare: $ 683.82
Other Transportation: $ 88.00
Accommodation: $ 279.24
Meals and incidentals:
Other:
TOTAL: $ 1,051.06

Supplemental content (right column)