Travel and Hospitality Expenses Reports

Travel Expense

For: Bernstein, Alan - President
Purpose: Speaker at Guelph University Town Hall visit.
Date(s): 2004-10-07 To 2004-10-13
Destination(s): Guelph
Air Fare: $ 453.61
Other Transportation: $ 151.45
Accommodation:
Meals and incidentals:
Other:
TOTAL: $ 605.06

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