Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Governing Council Retreat; other meetings |
| Date(s): | 2005-08-24 To 2005-08-30 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 27.00 |
| Other Transportation: | $ 120.76 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 4.00 |
| TOTAL: | $ 151.76 |