Travel and Hospitality Expenses Reports
Rémi Quirion
Executive Director
[ President, Executive Vice-President and Vice-Presidents | Years ]
Travel Expenses 2011
*Total: $ 10,823.51
Hospitality Expenses 2011
| Date | Event Description | Cost |
|---|---|---|
| 03-27 to 03-28 | Business Lunch | $ 44.36 |
| 03-28 to 03-28 | Business refreshment | $ 240.01 |
| 06-16 to 06-16 | Business breakfast | $ 116.81 |
*Total: $ 401.18
*Total includes all applicable taxes
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Supplemental content (right column)
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