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

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