Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice President, Research |
| Purpose: | Presentation to the Canadian Rural Health Research Society/Society for Circumpolar Health Conference |
| Date(s): | 2005-10-29 To 2005-10-29 |
| Destination(s): | Quebec, QC |
| Air Fare: | $ 738.63 |
| Other Transportation: | $ 133.00 |
| Accommodation: | |
| Meals and incidentals: | $ 11.85 |
| Other: | |
| TOTAL: | $ 883.48 |
Supplemental content (right column)
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