Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Federal-Provincial-Territorial Health Ministers meeting |
| Date(s): | 2012-09-27 To 2012-09-28 |
| Destination(s): | Halifax, NS |
| Air Fare: | $ 1,042.54 |
| Other Transportation: | |
| Accommodation: | $ 198.24 |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 1,275.38 |
Supplemental content (right column)
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