Travel and Hospitality Expenses Reports

Travel Expense

For: Graham, Ian - Vice President, Knowledge Translation
Purpose: Scientific council meeting
Date(s): 2012-03-06 To 2012-03-08
Destination(s): Toronto, ON
Air Fare: $ 383.00
Other Transportation: $ 16.00
Accommodation: $ 361.60
Meals and incidentals: $ 160.50
Other: $ 122.75
TOTAL: $ 1,043.85

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