Travel and Hospitality Expenses Reports
Travel Expense
| For: | D'Aloisio, Guy - Vice-President, Service and Operations |
| Purpose: | CIHR's Research Priorities and Planning Committee Retreat and meetings at the University of Manitoba. |
| Date(s): | 2004-05-11 To 2004-05-12 |
| Destination(s): | Winnipeg |
| Air Fare: | $ 1,409.06 |
| Other Transportation: | $ 115.00 |
| Accommodation: | $ 271.32 |
| Meals and incidentals: | $ 115.50 |
| Other: | |
| TOTAL: | $ 1,910.88 |
Supplemental content (right column)
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