Travel and Hospitality Expenses Reports

Travel Expense

For: Fitzgerald, Christine - Executive Vice-President
Purpose: Knowledge Forum on Knowledge Transfer and Exchange
Date(s): 2006-10-23 To 2006-10-23
Destination(s): Toronto
Air Fare: $ 285.23
Other Transportation: $ 148.00
Accommodation: $ -
Meals and incidentals: $ 34.75
Other:
TOTAL: $ 467.98

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