Travel and Hospitality Expenses Reports

Travel Expense

For: Aubin, Jane - Chief Scientific Officer/Vice-President, Research
Purpose: Reforms town hall
Date(s): 2012-03-26 To 2012-03-28
Destination(s): Halifax, NS, St John's, NL
Air Fare: $ 1,052.71
Other Transportation: $ 94.85
Accommodation: $ 292.69
Meals and incidentals: $ 203.50
Other: $ 57.00
TOTAL: $ 1,700.75

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