Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-02-09 To 2004-02-12
Destination(s): Ottawa/Toronto
Air Fare: $ 603.57
Other Transportation: $ 31.00
Accommodation: $ 443.52
Meals and incidentals:
Other:
TOTAL: $ 1,078.09

Supplemental content (right column)