Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Various Meetings |
| Date(s): | 2010-10-04 To 2010-10-06 |
| Destination(s): | Quebec, QC Montreal, QC |
| Air Fare: | $ 639.83 |
| Other Transportation: | $ 17.00 |
| Accommodation: | $ 442.90 |
| Meals and incidentals: | $ 120.70 |
| Other: | $ 28.22 |
| TOTAL: | $ 1,248.65 |
Supplemental content (right column)
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