Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Stakeholder meetings
Date(s): 2013-03-19 To 2013-03-21
Destination(s): Halifax, NS
Air Fare: $ 555.94
Other Transportation: $ 219.00
Accommodation: $ 276.82
Meals and incidentals: $ 178.20
Other:
TOTAL: $ 1,229.96

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