Travel and Hospitality Expenses Reports

Travel Expense

For: Fitzgerald, Christine - Executive Vice-President
Purpose: Attend the Governing Council meeting
Date(s): 2009-08-19 To 2009-08-21
Destination(s): Halifax, NS
Air Fare: $ 739.92
Other Transportation: $ 178.00
Accommodation: $ 389.58
Meals and incidentals: $ 65.40
Other:
TOTAL: $ 1,372.90

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