Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Guest speaker at the Innis College Principal's Student Luncheon Series |
| Date(s): | 2006-10-17 To 2006-10-19 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 390.79 |
| Other Transportation: | $ 261.94 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 652.73 |
Supplemental content (right column)
- Modified: