Travel and Hospitality Expenses Reports

Travel Expense

For: Chartrand, Pierre - A/President
Purpose: Strategic Priority Planning Session
Date(s): 2008-05-08 To 2008-05-09
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 332.90
Accommodation: $ 173.23
Meals and incidentals: $ 48.20
Other: $ 9.40
TOTAL: $ 563.73

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