Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Meeting at McMaster University |
| Date(s): | 2005-02-03 To 2005-02-07 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 877.64 |
| Other Transportation: | $ 13.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 10.00 |
| TOTAL: | $ 900.64 |