Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: The fall meeting of the Society for Academic Continuing Medical Education
Date(s): 2010-11-05 To 2010-11-06
Destination(s): Washington, DC
Air Fare: $ 1,083.81
Other Transportation: $ 32.06
Accommodation: $ 182.41
Meals and incidentals: $ 127.11
Other: $ 28.00
TOTAL: $ 1,453.39

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