Travel and Hospitality Expenses Reports

Travel Expense

For: Roberge, James - Chief Financial Officer
Purpose: Governing Council Retreat
Date(s): 2012-08-21 To 2012-08-23
Destination(s): Quebec City, QC
Air Fare: $ 739.97
Other Transportation: $ 80.00
Accommodation: $ 376.60
Meals and incidentals: $ 51.90
Other: $ 84.75
TOTAL: $ 1,333.22

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