Travel and Hospitality Expenses Reports

Travel Expense

For:	Fitzgerald, Christine - Executive Vice-President
Purpose:	Attend Key Results Working Group
Date(s):	2005-07-15 To 2005-07-15
Destination(s):	Montreal, QC
Air Fare:
Other Transportation:	$ 145.60
Accommodation:
Meals and incidentals:
Other:	$ 14.00
TOTAL:	$ 159.60