Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-07-05 To 2004-07-07
Destination(s): Ottawa
Air Fare: $ 450.98
Other Transportation: $ 25.00
Accommodation: $ 293.12
Meals and incidentals:
Other:
TOTAL: $ 769.10

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