Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Attend CBCRA Board meeting |
| Date(s): | 2007-03-26 To 2007-03-26 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 552.97 |
| Other Transportation: | $ 52.00 |
| Accommodation: | |
| Meals and incidentals: | $ 47.50 |
| Other: | |
| TOTAL: | $ 652.47 |