Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Institute of Health Services and Policy Research Town Hall and Advisory Board meetings |
| Date(s): | 2007-10-10 To 2007-10-12 |
| Destination(s): | Edmonton, AB |
| Air Fare: | $ 703.14 |
| Other Transportation: | $ 152.00 |
| Accommodation: | $ 299.86 |
| Meals and incidentals: | $ 64.55 |
| Other: | |
| TOTAL: | $ 1,219.55 |
Supplemental content (right column)
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