Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Meeting in Saskatoon Health Research Foundation
Date(s): 2004-01-29 To 2004-01-30
Destination(s): Saskatoon, Sask.
Air Fare: $ 2,283.47
Other Transportation: $ 100.00
Accommodation: $ 207.92
Meals and incidentals: $ 42.70
Other: $ 100.54
TOTAL: $ 2,734.63

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