Travel and Hospitality Expenses Reports

Travel Expense

For: Cook, Jocelynn - Executive Director, Strategy on Patient Oriented Research
Purpose: Executive Leadership Program
Date(s): 2011-02-17 To 2011-02-21
Destination(s): Halifax, NS
Air Fare: $ 991.83
Other Transportation: $ 269.00
Accommodation: $ 50.00
Meals and incidentals: $ 124.40
Other:
TOTAL: $ 1,435.23

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