Travel and Hospitality Expenses Reports

Travel Expense

For: D'Aloisio, Guy - Vice-President, Service and Operations
Purpose: Attend the CIHR Standing committee on Finance and Planning
Date(s): 2004-06-07 To 2004-06-09
Destination(s): Calgary
Air Fare: $ 471.88
Other Transportation: $ 80.00
Accommodation: $ 145.95
Meals and incidentals: $ 98.20
Other:
TOTAL: $ 796.03

Supplemental content (right column)