Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Launch of the annual Gairdner Awards |
| Date(s): | 2009-03-31 To 2009-04-01 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 335.08 |
| Other Transportation: | $ 99.50 |
| Accommodation: | $ 157.07 |
| Meals and incidentals: | $ 72.00 |
| Other: | |
| TOTAL: | $ 663.65 |
Supplemental content (right column)
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