Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: International Workshop, Canada meeting, Canadian Cochrane Symposium
Date(s): 2009-03-03 To 2009-03-12
Destination(s): Birmingham UK, Edmonton, AB Halifax, NS
Air Fare: $ 1,718.76
Other Transportation: $ 356.68
Accommodation: $ 722.66
Meals and incidentals: $ 681.78
Other:
TOTAL: $ 3,479.88

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