Travel and Hospitality Expenses Reports
Travel Expense
| For: | Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs |
| Purpose: | Scientific Council retreat |
| Date(s): | 2012-08-29 To 2012-08-30 |
| Destination(s): | North Gower, ON |
| Air Fare: | N/A |
| Other Transportation: | $ 49.73 |
| Accommodation: | $ 140.69 |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 225.02 |
Supplemental content (right column)
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