Travel and Hospitality Expenses Reports

Travel Expense

For: Roberge, James - Chief Financial Officer
Purpose: Governing Council Retreat
Date(s): 2008-08-20 To 2008-08-21
Destination(s): Quebec, QC
Air Fare: $ 1,300.67
Other Transportation: $ 66.12
Accommodation: $ 189.26
Meals and incidentals: $ 34.60
Other:
TOTAL: $ 1,590.65

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