Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Governing Council Retreat |
| Date(s): | 2007-08-22 To 2007-08-24 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 198.00 |
| Accommodation: | $ 347.20 |
| Meals and incidentals: | $ 113.20 |
| Other: | $ 52.00 |
| TOTAL: | $ 710.40 |