Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation and Public Outreach
Purpose: Meeting at Queen's University
Date(s): 2009-09-21 To 2009-09-21
Destination(s): Kingston, ON
Air Fare:
Other Transportation: $ 197.73
Accommodation:
Meals and incidentals: $ 13.45
Other: $ 5.00
TOTAL: $ 216.18

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