Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-03-15 To 2004-03-18
Destination(s): Ottawa
Air Fare: $ 582.17
Other Transportation: $ 32.00
Accommodation: $ 445.66
Meals and incidentals:
Other:
TOTAL: $ 1,059.83

Supplemental content (right column)