Travel and Hospitality Expenses Reports

Travel Expense

For: Bernstein, Alan - President
Purpose: CIHR Business meeting
Date(s): 2005-03-31 To 2005-04-04
Destination(s): Toronto, ON
Air Fare: $ 877.76
Other Transportation: $ 14.00
Accommodation:
Meals and incidentals:
Other: $ 1.50
TOTAL: $ 893.26

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