Travel and Hospitality Expenses Reports
Travel Expense
| For: | Aubin, Jane - Chief Scientific Officer/Vice-President, Research |
| Purpose: | Reforms presentations |
| Date(s): | 2013-05-14 To 2013-05-17 |
| Destination(s): | Toronto, ON Edmonton and Calgary, AB |
| Air Fare: | $ 1,318.04 |
| Other Transportation: | $ 258.53 |
| Accommodation: | $ 285.16 |
| Meals and incidentals: | $ 141.25 |
| Other: | $ 76.00 |
| TOTAL: | $ 2,078.98 |
Supplemental content (right column)
- Modified: