Travel and Hospitality Expenses Reports

Travel Expense

For: Bisby, Mark - Vice President, Research
Purpose: Policy roundtable on research; Teaching and learning in post-secondary education in Canada
Date(s): 2006-04-18 To 2006-04-19
Destination(s): Guelph, ON
Air Fare: $ 552.48
Other Transportation: $ 173.00
Accommodation: $ 137.76
Meals and incidentals: $ 34.60
Other:
TOTAL: $ 897.84

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