Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: Meeting at Queen's University
Date(s): 2011-07-06 To 2011-07-06
Destination(s): Kingston, ON
Air Fare:
Other Transportation: $ 179.41
Accommodation:
Meals and incidentals: $ 14.15
Other: $ 10.00
TOTAL: $ 203.56

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