Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: New Investigator meeting
Date(s): 2011-10-14 To 2011-10-15
Destination(s): Lac Delage, QC
Air Fare: $ 594.84
Other Transportation:
Accommodation:
Meals and incidentals: $ 94.20
Other: $ 111.00
TOTAL: $ 800.04

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