Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Meetings - Bilateral Partnership Outreach; Ministerial Announcement |
| Date(s): | 2013-05-14 To 2013-05-21 |
| Destination(s): | United Kingdom, Sweden and Switzerland |
| Air Fare: | $ 7,638.88 |
| Other Transportation: | $ 405.08 |
| Accommodation: | $ 2,226.00 |
| Meals and incidentals: | $ 1,001.70 |
| Other: | |
| TOTAL: | $ 11,271.66 |
Supplemental content (right column)
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