Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Various meetings |
| Date(s): | 2005-11-21 To 2005-11-28 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 1,247.63 |
| Other Transportation: | $ 104.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 7.25 |
| TOTAL: | $ 1,358.88 |