Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Ministerial Announcement - Epigenetics and health research
Date(s): 2012-10-21 To 2012-10-22
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 229.90
Accommodation: $ 164.22
Meals and incidentals: $ 47.80
Other: $ 24.00
TOTAL: $ 465.92

Supplemental content (right column)