Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Heads of International Research Organizations meeting |
| Date(s): | 2008-06-11 To 2008-06-14 |
| Destination(s): | The Hague, Netherlands |
| Air Fare: | $ 7,336.05 |
| Other Transportation: | $ 271.44 |
| Accommodation: | $ 404.04 |
| Meals and incidentals: | $ 370.84 |
| Other: | $ 71.80 |
| TOTAL: | $ 8,454.17 |