Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice-President, Research |
| Purpose: | Presentation at the Associaton of Canadian Medical Colleges annual meeting |
| Date(s): | 2004-04-25 To 2004-04-25 |
| Destination(s): | Halifax |
| Air Fare: | $ 390.37 |
| Other Transportation: | $ 148.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 538.37 |
Supplemental content (right column)
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