Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Chief Scientific Officer/Vice President, Research |
| Purpose: | Scientific Council meeting |
| Date(s): | 2009-10-13 To 2009-10-15 |
| Destination(s): | Edmonton, AB |
| Air Fare: | $ 920.15 |
| Other Transportation: | $ 54.00 |
| Accommodation: | $ 394.12 |
| Meals and incidentals: | $ 119.15 |
| Other: | |
| TOTAL: | $ 1,487.42 |
Supplemental content (right column)
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