Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Ministerial Announcement - Personalized Medicine
Date(s): 2013-03-24 To 2013-03-26
Destination(s): Toronto / Guelph, ON
Air Fare: $ 649.32
Other Transportation: $ 535.10
Accommodation: $ 145.77
Meals and incidentals: $ 106.40
Other:
TOTAL: $ 1,436.59

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