Travel and Hospitality Expenses Reports

Travel Expense

For: Roberge, James - Chief Financial Officer
Purpose: Governing Council Retreat
Date(s): 2011-08-23 To 2011-08-25
Destination(s): Montebello, QC
Air Fare:
Other Transportation: $ 107.32
Accommodation: $ 345.00
Meals and incidentals: $ 51.90
Other:
TOTAL: $ 504.22

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