Travel and Hospitality Expenses Reports

Travel Expense

For: Fitzgerald, Christine - Executive Vice-President
Purpose: Scientific council meeting; various meetings
Date(s): 2012-03-06 To 2012-03-09
Destination(s): Toronto, ON
Air Fare: $ 653.58
Other Transportation:
Accommodation: $ 527.71
Meals and incidentals: $ 250.75
Other: $ 89.00
TOTAL: $ 1,521.04

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