Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Chair in Autism spectrum disorders treatment, various stakeholder meetings
Date(s): 2012-11-04 To 2012-11-05
Destination(s): Toronto, ON
Air Fare: $ 764.42
Other Transportation:
Accommodation: $ 162.72
Meals and incidentals: $ 65.10
Other: $ 133.68
TOTAL: $ 1,125.92

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