Travel and Hospitality Expenses Reports
Travel Expense
| For: | Peterson, Robert - Executive Director, Drug Safety and Effectiveness Network |
| Purpose: | Meeting with CAN-AIM researchers |
| Date(s): | 2011-11-17 To 2011-11-17 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 302.08 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 14.00 |
| TOTAL: | $ 316.08 |
Supplemental content (right column)
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