Travel and Hospitality Expenses Reports

Travel Expense

For: Bernstein, Alan - President
Purpose: Meeting with President, SHI Consulting; Meeting with BIOTECanada; Meeting with St. Michael's Hospital
Date(s): 2006-08-04 To 2006-08-10
Destination(s): Toronto, ON
Air Fare: $ 573.82
Other Transportation: $ 136.00
Accommodation:
Meals and incidentals:
Other: $ 18.00
TOTAL: $ 727.82

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