Travel and Hospitality Expenses Reports

Travel Expense

For: Bisby, Mark - Vice President, Research
Purpose: Meeting GC Working Group - Key Results Area
Date(s): 2005-01-10 To 2005-01-12
Destination(s): Quebec, QC
Air Fare: $ 857.04
Other Transportation: $ 78.00
Accommodation: $ 250.38
Meals and incidentals: $ 96.10
Other:
TOTAL: $ 1,281.52

Supplemental content (right column)