Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Meeting at University of Montreal |
| Date(s): | 2008-06-05 To 2008-06-06 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 246.00 |
| Accommodation: | $ 50.00 |
| Meals and incidentals: | $ 84.80 |
| Other: | |
| TOTAL: | $ 380.80 |