Travel and Hospitality Expenses Reports

Travel Expense

For: Roberge, James - Chief Financial Officer
Purpose: Gairdner Foundation International Awards Dinner
Date(s): 2008-10-23 To 2008-10-23
Destination(s): Toronto ON
Air Fare: $ 478.85
Other Transportation: $ 55.98
Accommodation: $ 224.87
Meals and incidentals:
Other: $ 16.50
TOTAL: $ 776.20

Supplemental content (right column)