Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Stakeholder Meetings
Date(s): 2013-01-15 To 2013-01-17
Destination(s): Toronto, ON
Air Fare: $ 317.58
Other Transportation: $ 261.00
Accommodation: $ 282.50
Meals and incidentals: $ 169.70
Other:
TOTAL: $ 1,030.78

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