Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Joint Session with the Université de Montréal and McGill University |
| Date(s): | 2007-05-22 To 2007-05-23 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 349.65 |
| Other Transportation: | $ 13.00 |
| Accommodation: | $ 223.00 |
| Meals and incidentals: | $ 21.87 |
| Other: | $ 125.65 |
| TOTAL: | $ 733.17 |