Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-05-03 To 2004-05-04
Destination(s): Ottawa
Air Fare: $ 548.14
Other Transportation: $ 66.00
Accommodation: $ 151.20
Meals and incidentals:
Other:
TOTAL: $ 765.34

Supplemental content (right column)