Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Governing Council Retreat |
| Date(s): | 2007-08-22 To 2007-08-27 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 873.67 |
| Other Transportation: | $ 73.00 |
| Accommodation: | $ 347.20 |
| Meals and incidentals: | $ 79.18 |
| Other: | |
| TOTAL: | $ 1,373.05 |