Travel and Hospitality Expenses Reports

Travel Expense

For: Fitzgerald, Christine - Vice-President, Corporate Affairs
Purpose: CIHR's Research Priorities and Planning Committee Retreat and meetings at the University of Manitoba.
Date(s): 2004-05-10 To 2004-05-12
Destination(s): Winnipeg
Air Fare: $ 1,421.16
Other Transportation: $ 22.00
Accommodation: $ 271.86
Meals and incidentals: $ 11.55
Other:
TOTAL: $ 1,726.57

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