Travel and Hospitality Expenses Reports

Travel Expense

For: Beaudet, Alain - President
Purpose: 2010 CEO Forum
Date(s): 2010-02-16 To 2010-02-17
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 193.60
Accommodation: $ 127.34
Meals and incidentals: $ 139.20
Other: $ 11.23
TOTAL: $ 471.37

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