Travel and Hospitality Expenses Reports
Travel Expense
| For: | Aubin, Jane - Chief Scientific Officer/Vice-President, Research |
| Purpose: | Reforms presentations |
| Date(s): | 2013-03-11 To 2013-03-12 |
| Destination(s): | Toronto, Hamilton, ON |
| Air Fare: | $ 394.51 |
| Other Transportation: | $ 199.00 |
| Accommodation: | $ 124.30 |
| Meals and incidentals: | $ 91.40 |
| Other: | $ 19.00 |
| TOTAL: | $ 828.21 |
Supplemental content (right column)
- Modified: