Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Meetings with MaRS and the Ontario Ministry of Health and Long Term Care |
| Date(s): | 2009-09-13 To 2009-09-14 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 447.75 |
| Other Transportation: | $ 88.50 |
| Accommodation: | $ 281.37 |
| Meals and incidentals: | $ 100.55 |
| Other: | |
| TOTAL: | $ 918.17 |
Supplemental content (right column)
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