Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Gairdner Awards Gala, various stakeholder meetings
Date(s): 2012-10-25 To 2012-10-27
Destination(s): Toronto, ON
Air Fare: $ 553.00
Other Transportation: $ 118.00
Accommodation: $ 428.27
Meals and incidentals: $ 139.20
Other: $ 62.29
TOTAL: $ 1,300.76

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