Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Governing Council Retreat |
| Date(s): | 2008-08-19 To 2008-08-21 |
| Destination(s): | Quebec, QC |
| Air Fare: | $ 590.72 |
| Other Transportation: | $ 28.00 |
| Accommodation: | $ 413.35 |
| Meals and incidentals: | $ 88.20 |
| Other: | |
| TOTAL: | $ 1,120.27 |