Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: Workshop on Knowledge Synthesis for Decision Makers
Date(s): 2009-05-03 To 2009-05-04
Destination(s): St. John's, NL
Air Fare: $ 837.09
Other Transportation: $ 38.00
Accommodation: $ 149.64
Meals and incidentals: $ 73.00
Other: $ -
TOTAL: $ 1,097.73

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