Travel and Hospitality Expenses Reports

Travel Expense

For: Roberge, James - Chief Financial Officer
Purpose: Scientific Council meeting
Date(s): 2009-10-13 To 2009-10-15
Destination(s): Edmonton, AB
Air Fare:
Other Transportation: $ 163.50
Accommodation: $ 394.12
Meals and incidentals: $ 104.70
Other:
TOTAL: $ 662.32

Supplemental content (right column)