Travel and Hospitality Expenses Reports

Travel Expense

For: Beaudet, Alain - President
Purpose: Meeting with Governing Council Chair
Date(s): 2012-11-02 To 2012-11-02
Destination(s): Toronto, ON
Air Fare: $ 549.46
Other Transportation: $ 16.00
Accommodation:
Meals and incidentals: $ 15.00
Other:
TOTAL: $ 580.46

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