Travel and Hospitality Expenses Reports
Travel Expense
| For: | Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation |
| Purpose: | Information and Emerging Technologies Health Technology Consensus Forum |
| Date(s): | 2004-03-29 To 2004-03-30 |
| Destination(s): | Quebec City |
| Air Fare: | $ 1,645.48 |
| Other Transportation: | $ 66.00 |
| Accommodation: | |
| Meals and incidentals: | $ 97.60 |
| Other: | |
| TOTAL: | $ 1,809.08 |
Supplemental content (right column)
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