Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-01-19 To 2004-01-21
Destination(s): Ottawa/Toronto
Air Fare: $ 641.02
Other Transportation: $ 65.00
Accommodation: $ 295.68
Meals and incidentals:
Other:
TOTAL: $ 1,001.70

Supplemental content (right column)