Travel and Hospitality Expenses Reports

Travel Expense

For: Chartrand, Pierre - Vice President, Research
Purpose: Participate in the Institute of Health Services and Policy Research Town Hall meeting; Attend SGC Board meeting
Date(s): 2007-04-30 To 2007-05-01
Destination(s): Toronto, ON
Air Fare: $ 422.18
Other Transportation: $ 58.00
Accommodation: $ 199.50
Meals and incidentals: $ 130.60
Other: $ 16.50
TOTAL: $ 826.78

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