Travel and Hospitality Expenses Reports

Travel Expense

For:	Bernstein, Alan - President
Purpose:	Meetings with officials from Dalhousie University; and officials of the Fonds de la recherche en santé and the Ministère de la Santé et des Services sociaux du Québec
Date(s):	2006-02-02 To 2006-02-06
Destination(s):	Montreal, QC; Toronto, ON
Air Fare:	$ 954.77
Other Transportation:	$ 267.07
Accommodation:	$ 213.26
Meals and incidentals:	$ 51.50
Other:
TOTAL:	$ 1,486.60