Travel and Hospitality Expenses Reports

Travel Expense

For: Beaudet, Alain - President
Purpose: Various business meetings
Date(s): 2013-03-11 To 2013-03-12
Destination(s): Montreal and Quebec, City, QC
Air Fare: $ 629.41
Other Transportation: $ 134.84
Accommodation: $ 196.36
Meals and incidentals: $ 90.90
Other: $ -
TOTAL: $ 1,051.51

Supplemental content (right column)