Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Attend various meetings at universities |
| Date(s): | 2009-04-13 To 2009-04-13 |
| Destination(s): | Quebec, QC |
| Air Fare: | |
| Other Transportation: | $ 175.53 |
| Accommodation: | |
| Meals and incidentals: | $ 65.95 |
| Other: | |
| TOTAL: | $ 241.48 |
Supplemental content (right column)
- Modified: