Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Various meetings, Institute meetings |
| Date(s): | 2011-08-25 To 2011-08-26 |
| Destination(s): | Montreal, Qc |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $ 175.69 |
| Meals and incidentals: | $ 74.45 |
| Other: | |
| TOTAL: | $ 250.14 |
Supplemental content (right column)
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