Travel and Hospitality Expenses Reports
Travel Expense
| For: | Roberge, James - Chief Financial Officer |
| Purpose: | Research and Knowledge Translation Committee (RKTC) retreat |
| Date(s): | 2007-10-16 To 2007-10-17 |
| Destination(s): | Montréal, Qc. |
| Air Fare: | |
| Other Transportation: | $ 244.11 |
| Accommodation: | $ 174.88 |
| Meals and incidentals: | $ 83.95 |
| Other: | $ 8.00 |
| TOTAL: | $ 510.94 |