Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Business meeting |
| Date(s): | 2010-12-28 To 2010-12-29 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $ 134.35 |
| Meals and incidentals: | |
| Other: | $ 25.96 |
| TOTAL: | $ 160.31 |
Supplemental content (right column)
- Modified: