Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Bilateral partnership outreach |
| Date(s): | 2013-04-28 To 2013-04-30 |
| Destination(s): | Mexico City, Mexico |
| Air Fare: | $ 2,413.37 |
| Other Transportation: | $ - |
| Accommodation: | $ 442.87 |
| Meals and incidentals: | $ 123.40 |
| Other: | $ 90.00 |
| TOTAL: | $ 3,069.64 |
Supplemental content (right column)
- Modified: