Travel and Hospitality Expenses Reports

Travel Expense

For: Bernstein, Alan - President
Purpose: To address the Association of Faculties of Medicine of Canada and various business meetings
Date(s): 2005-04-28 To 2005-05-04
Destination(s): Toronto,ON; Saskatoon, SK; Halifax, NS
Air Fare: $ 3,963.74
Other Transportation: $ 146.00
Accommodation: $ 371.22
Meals and incidentals:
Other: $ 10.50
TOTAL: $ 4,491.46

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