Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-01-26 To 2004-01-29
Destination(s): Ottawa/Toronto
Air Fare: $ 363.22
Other Transportation: $ 86.00
Accommodation: $ 443.52
Meals and incidentals:
Other:
TOTAL: $ 892.74

Supplemental content (right column)