Travel and Hospitality Expenses Reports
Travel Expense
| For: | Graham, Ian - Vice President, Knowledge Translation |
| Purpose: | Governing Council Retreat |
| Date(s): | 2011-08-23 To 2011-08-25 |
| Destination(s): | Montebello, QC |
| Air Fare: | |
| Other Transportation: | $ 62.11 |
| Accommodation: | $ 345.00 |
| Meals and incidentals: | $ 74.45 |
| Other: | |
| TOTAL: | $ 481.56 |
Supplemental content (right column)
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