Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: Knowledge Transfer and Exchange Workshop
Date(s): 2006-10-22 To 2006-10-23
Destination(s): Toronto, ON
Air Fare: $ 674.18
Other Transportation: $ 116.00
Accommodation: $ 204.06
Meals and incidentals: $ 94.25
Other: $ 33.00
TOTAL: $ 1,121.49

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