Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Meeting with representatives of the National Health Charities |
| Date(s): | 2006-02-08 To 2006-02-12 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 841.39 |
| Other Transportation: | $ 133.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 10.00 |
| TOTAL: | $ 984.39 |
Supplemental content (right column)
- Modified: