Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bisby, Mark - Vice President, Research |
| Purpose: | Association of Faculties of Medicine of Canada annual meeting |
| Date(s): | 2006-04-30 To 2006-04-30 |
| Destination(s): | London, ON |
| Air Fare: | $ 788.23 |
| Other Transportation: | $ 118.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 906.23 |
Supplemental content (right column)
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