Travel and Hospitality Expenses Reports

Travel Expense

For:	Bernstein, Alan - President
Purpose:	Meeting with the CIHR Scientific Directors
Date(s):	2007-08-13 To 2007-08-13
Destination(s):	Montreal, QC
Air Fare:	$ 658.76
Other Transportation:	$ 68.00
Accommodation:
Meals and incidentals:
Other:
TOTAL:	$ 726.76