Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | CCV Board of Director's Meeting |
| Date(s): | 2008-04-25 To 2008-04-25 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 257.78 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 257.78 |