Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Governing Council Retreat |
| Date(s): | 2007-08-22 To 2007-08-24 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 207.35 |
| Other Transportation: | $ - |
| Accommodation: | $ 347.20 |
| Meals and incidentals: | $ 146.90 |
| Other: | $ 27.00 |
| TOTAL: | $ 728.45 |
Supplemental content (right column)
- Modified: