Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Meeting with the Department of Health, meeting with Embassy, meeting with Pfizer Canada |
| Date(s): | 2009-03-10 To 2009-03-17 |
| Destination(s): | London, UK Paris, France Prague, Czech Republic Montreal, QC |
| Air Fare: | $ 8,700.93 |
| Other Transportation: | $ 972.34 |
| Accommodation: | $ 1,709.47 |
| Meals and incidentals: | $ 579.40 |
| Other: | |
| TOTAL: | $ 11,962.14 |
Supplemental content (right column)
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