Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Governing Council Retreat |
| Date(s): | 2008-08-19 To 2008-08-21 |
| Destination(s): | Quebec, QC |
| Air Fare: | $ 617.24 |
| Other Transportation: | $ 67.00 |
| Accommodation: | $ 378.52 |
| Meals and incidentals: | $ 51.90 |
| Other: | |
| TOTAL: | $ 1,114.66 |
Supplemental content (right column)
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