Travel and Hospitality Expenses Reports

Travel Expense

For:	Fitzgerald, Christine - Vice-President, Corporate Affairs
Purpose:	Attend Ethics meeting/ Review of roles and responsibilities of various entities
Date(s):	2004-02-18 To 2004-02-18
Destination(s):	Montreal
Air Fare:
Other Transportation:	$ 535.00
Accommodation:
Meals and incidentals:	$ 42.70
Other:
TOTAL:	$ 577.70