Travel and Hospitality Expenses Reports

Dr. Michael Raymont, Vice-President Technology and Industry Support

Travel and Hospitality Expenses
For: Dr. Michael Raymont, Vice-President Technology and Industry Support
Purpose: Attend a Commercialization Roundtable meeting
Date(s): 2005-04-24 to 2005-04-25
Destination(s): Toronto, ON
Air fare: $411.29
Other transportation: $96.65
Accommodation: $167.18
Meals and incidentals: $29.50
Other: $4.17
TOTAL: $708.79