Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice-President, Research |
| Purpose: | Meetings with researchers at the University of Northern British Columbia |
| Date(s): | 2004-10-24 To 2004-10-25 |
| Destination(s): | Prince George |
| Air Fare: | $ 81.60 |
| Other Transportation: | $ 75.00 |
| Accommodation: | $ 228.40 |
| Meals and incidentals: | $ 159.60 |
| Other: | $ 6.80 |
| TOTAL: | $ 551.40 |
Supplemental content (right column)
- Modified: