Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Governing Council Retreat
Date(s): 2012-08-21 To 2012-08-23
Destination(s): Quebec City, QC
Air Fare: $ 823.89
Other Transportation: $ 124.00
Accommodation: $ 376.60
Meals and incidentals: $ 51.90
Other:
TOTAL: $ 1,376.39

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