Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Business meetings - Queen's University |
| Date(s): | 2007-11-13 To 2007-11-13 |
| Destination(s): | Kingston, ON |
| Air Fare: | |
| Other Transportation: | $ 156.52 |
| Accommodation: | |
| Meals and incidentals: | $ 13.45 |
| Other: | $ 4.00 |
| TOTAL: | $ 173.97 |
Supplemental content (right column)
- Modified: