Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Multiple Sclerosis Society of Canada - Expert working group meeting |
| Date(s): | 2011-06-27 To 2011-06-28 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 333.09 |
| Other Transportation: | $ 51.00 |
| Accommodation: | |
| Meals and incidentals: | $ 113.39 |
| Other: | $ 120.75 |
| TOTAL: | $ 618.23 |
Supplemental content (right column)
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