Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Attend meetings with CIHR Scientific Directors and US government offical |
| Date(s): | 2004-07-29 To 2004-08-03 |
| Destination(s): | Toronto |
| Air Fare: | $ 799.21 |
| Other Transportation: | $ 81.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 880.21 |
Supplemental content (right column)
- Modified: