Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Attend various meetings at universities |
| Date(s): | 2009-05-05 To 2009-05-08 |
| Destination(s): | Calgary, AB Edmonton, AB Winnipeg, MB |
| Air Fare: | $ 5,175.80 |
| Other Transportation: | $ 143.00 |
| Accommodation: | $ 867.60 |
| Meals and incidentals: | $ 305.45 |
| Other: | |
| TOTAL: | $ 6,491.85 |
Supplemental content (right column)
- Modified: