Travel and Hospitality Expenses Reports

Travel Expense

For: Fitzgerald, Christine - Executive Vice-President, Corporate Affairs
Purpose: Meeting GC Working Group - Key Results Area
Date(s): 2005-01-10 To 2005-01-12
Destination(s): Quebec, QC
Air Fare: $ 800.45
Other Transportation: $ 82.00
Accommodation: $ 250.38
Meals and incidentals: $ 2.80
Other:
TOTAL: $ 1,135.63

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