Travel and Hospitality Expenses Reports
Travel Expense
| For: | Aubin, Jane - Chief Scientific Officer/Vice-President, Research |
| Purpose: | Reforms presentations |
| Date(s): | 2013-04-23 To 2013-04-24 |
| Destination(s): | London ON |
| Air Fare: | $ 989.03 |
| Other Transportation: | $ 72.00 |
| Accommodation: | $ 134.47 |
| Meals and incidentals: | $ 92.00 |
| Other: | $ 38.00 |
| TOTAL: | $ 1,325.50 |
Supplemental content (right column)
- Modified: