Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Stakeholder meetings
Date(s): 2013-04-09 To 2013-04-11
Destination(s): Edmonton / Calgary, AB
Air Fare: $ 1,086.20
Other Transportation: $ 230.00
Accommodation: $ 374.98
Meals and incidentals: $ 269.55
Other:
TOTAL: $ 1,960.73

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