Travel and Hospitality Expenses Reports

Travel Expense

For: Corkum, Sonya - Vice-President, Partnerships and Knowledge Translation
Purpose: Attend Corporate/Portfolio meetings
Date(s): 2004-07-13 To 2004-07-14
Destination(s): Ottawa
Air Fare: $ 522.33
Other Transportation: $ 22.88
Accommodation: $ 142.56
Meals and incidentals:
Other: $ 52.85
TOTAL: $ 740.62

Supplemental content (right column)