Travel and Hospitality Expenses Reports (2016/2017, 2nd Quarter) Eva Busza

Eva Busza, Vice-President, Research and Programs

Travel Expenses

Committee Meeting for Universities Canada International; Business Meetings

Purpose: To attend Committee Meeting for Universities Canada International; Business Meetings
Date(s): September 25 - 27, 2016
Destination(s): Toronto, ON
Air Fare: $1,137.31
Other Transportation: $71.00
Accommodation: $591.60
Meals and Incidentals: $168.80
Total: $1,968.71

Hospitality Expenses

There are no hospitality expenses for this period.