Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Visit to various universities |
| Date(s): | 2012-04-02 To 2012-04-05 |
| Destination(s): | Fredericton, NB, Moncton, NB Montreal, QC Sherbrooke, QC |
| Air Fare: | $ 636.47 |
| Other Transportation: | |
| Accommodation: | $ 475.63 |
| Meals and incidentals: | $ 182.10 |
| Other: | $ 32.00 |
| TOTAL: | $ 1,326.20 |
Supplemental content (right column)
- Modified: