Travel and Hospitality Expenses Reports

Travel Expense

For: Roberge, James - Chief Financial Officer/Executive Vice-President
Purpose: Scientific Council meeting
Date(s): 2012-03-07 To 2012-03-07
Destination(s): Toronto, ON
Air Fare: $ 391.27
Other Transportation: $ 23.00
Accommodation:
Meals and incidentals:
Other: $ 19.00
TOTAL: $ 433.27

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