Travel and Hospitality Expenses Reports
Travel Expense
| For: | Roberge, James - Chief Financial Officer |
| Purpose: | Governing Council retreat |
| Date(s): | 2007-08-22 To 2007-08-24 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ - |
| Other Transportation: | $ 126.10 |
| Accommodation: | $ 347.20 |
| Meals and incidentals: | $ 77.90 |
| Other: | $ 12.00 |
| TOTAL: | $ 563.20 |