Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice-President, Research |
| Purpose: | Presentation at the Canadian College of Health Service Executive Forum |
| Date(s): | 2004-04-15 To 2004-04-16 |
| Destination(s): | Niagara-on-the-Lake |
| Air Fare: | $ 227.49 |
| Other Transportation: | $ 88.47 |
| Accommodation: | $ 165.61 |
| Meals and incidentals: | $ 34.60 |
| Other: | $ 14.39 |
| TOTAL: | $ 530.56 |
Supplemental content (right column)
- Modified: