Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: Attendance at the KU07 conference.
Date(s): 2007-08-12 To 2007-08-18
Destination(s): Stockholm, Sweden
Air Fare: $ 1,751.00
Other Transportation: $ 61.07
Accommodation: $ 1,383.67
Meals and incidentals: $ 767.73
Other:
TOTAL: $ 3,963.47

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