Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - A/President |
| Purpose: | Lead Speaker at the CIHR Funding Announcement |
| Date(s): | 2008-03-03 To 2008-03-04 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 294.90 |
| Accommodation: | $ 173.23 |
| Meals and incidentals: | $ 70.50 |
| Other: | |
| TOTAL: | $ 538.63 |