Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-05-17 To 2004-05-18
Destination(s): Ottawa
Air Fare: $ 548.14
Other Transportation: $ 34.00
Accommodation: $ 151.20
Meals and incidentals:
Other:
TOTAL: $ 733.34

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