Travel and Hospitality Expenses Reports

Travel Expense

For: Roberge, James - Chief Financial Officer
Purpose: Scientific Council Retreat
Date(s): 2009-02-18 To 2009-02-18
Destination(s): Montebello QC
Air Fare:
Other Transportation:
Accommodation: $ 226.18
Meals and incidentals: $ 34.60
Other:
TOTAL: $ 260.78

Supplemental content (right column)