Travel and Hospitality Expenses Reports

Travel Expense

For: D'Aloisio, Guy - Vice President, Service and Operations
Purpose: To attend the Research Priorities and Planning Committee meeting
Date(s): 2005-05-02 To 2005-05-04
Destination(s): Halifax
Air Fare: $ 966.66
Other Transportation: $ 90.00
Accommodation: $ 371.22
Meals and incidentals: $ 84.56
Other:
TOTAL: $ 1,512.44

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