Walsh, Robin, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Walsh, Robin, Director of Communications

Purpose:

CIHR Event & Meeting Health Stakeholders with Minister Clement

Date(s):

2006-04-18 to 2006-04-20

Destination(s):

Calgary

Air Fare:

$452.61

Other Transportation:

$0.00

Accomodation:

$287.00

Meals and Incidentals:

$192.60

Other:

$0.00

TOTAL:

$932.21 Tax Included