Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Speaker at Inaugural ceremony of the INSERM Unit |
| Date(s): | 2005-03-21 To 2005-03-21 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 407.32 |
| Other Transportation: | $ 387.50 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 794.82 |