Travel and Hospitality Expenses Reports
Travel Expense
| For: | D'Aloisio, Guy - Vice President, Services and Operations |
| Purpose: | Senior Financial Officers' Conference |
| Date(s): | 2005-11-07 To 2005-11-08 |
| Destination(s): | Montebello, QC |
| Air Fare: | |
| Other Transportation: | $ 113.49 |
| Accommodation: | $ 333.58 |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 481.67 |