Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation and Public Outreach
Purpose: 6th International Guidelines International Networks conference
Date(s): 2009-10-30 To 2009-11-04
Destination(s): Lisbon, Portugal
Air Fare: $ 1,035.64
Other Transportation: $ 84.53
Accommodation: $ 1,126.91
Meals and incidentals: $ 642.03
Other: $ 65.00
TOTAL: $ 2,954.11

Supplemental content (right column)