Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-04-21 To 2004-04-23
Destination(s): Ottawa
Air Fare: $ 548.14
Other Transportation: $ 33.00
Accommodation: $ 147.84
Meals and incidentals:
Other:
TOTAL: $ 728.98

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