Travel and Hospitality Expenses Reports
Travel Expense
| For: | D'Aloisio, Guy - Vice-President, Service and Operations |
| Purpose: | Senior Financial Officers' Conference |
| Date(s): | 2004-11-07 To 2004-11-09 |
| Destination(s): | Montebello |
| Air Fare: | |
| Other Transportation: | $ 98.09 |
| Accommodation: | $ 467.50 |
| Meals and incidentals: | $ 34.60 |
| Other: | $ 5.40 |
| TOTAL: | $ 605.59 |