Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation and Public Outreach
Purpose: Scientific Council meeting
Date(s): 2009-10-13 To 2009-10-15
Destination(s): Edmonton, AB
Air Fare: $ 980.75
Other Transportation:
Accommodation: $ 460.16
Meals and incidentals: $ 90.25
Other: $ 54.00
TOTAL: $ 1,585.16

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