Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-06-14 To 2004-06-17
Destination(s): Ottawa
Air Fare: $ 302.71
Other Transportation: $ 33.00
Accommodation: $ 437.65
Meals and incidentals:
Other:
TOTAL: $ 773.36

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