Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Governing Council Retreat |
| Date(s): | 2007-08-22 To 2007-08-24 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 217.68 |
| Accommodation: | $ 347.20 |
| Meals and incidentals: | $ 87.20 |
| Other: | |
| TOTAL: | $ 652.08 |
Supplemental content (right column)
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