Travel and Hospitality Expenses Reports

Travel Expense

For: Fitzgerald, Christine - Executive Vice-President
Purpose: Canada Health Infoway meeting
Date(s): 2011-01-28 To 2011-01-30
Destination(s): Toronto, ON
Air Fare: $ 548.30
Other Transportation: $ 106.00
Accommodation: $ 146.90
Meals and incidentals: $ 56.50
Other:
TOTAL: $ 857.70

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