Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | 39th annual scientific meeting |
| Date(s): | 2010-12-02 To 2010-12-03 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 110.00 |
| Accommodation: | $ 174.07 |
| Meals and incidentals: | $ 73.80 |
| Other: | $ 46.65 |
| TOTAL: | $ 404.52 |
Supplemental content (right column)
- Modified: