Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Tribute Event at Ste. Justine Hospital |
| Date(s): | 2007-10-01 To 2007-10-02 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 598.33 |
| Other Transportation: | $ 105.00 |
| Accommodation: | $ 223.00 |
| Meals and incidentals: | $ 95.47 |
| Other: | $ 25.00 |
| TOTAL: | $ 1,046.80 |
Supplemental content (right column)
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