Travel and Hospitality Expenses Reports

Travel Expense

For: Fitzgerald, Christine - Executive Vice-President
Purpose: Meeting at the University of Toronto
Date(s): 2008-09-08 To 2008-09-09
Destination(s): Toronto ON
Air Fare: $ 484.64
Other Transportation: $ 77.00
Accommodation: $ 236.17
Meals and incidentals: $ 48.20
Other:
TOTAL: $ 846.01

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