Travel and Hospitality Expenses Reports
Travel Expense
| For: | Roberge, James - Chief Financial Officer |
| Purpose: | Governing Council Retreat |
| Date(s): | 2008-08-20 To 2008-08-21 |
| Destination(s): | Quebec, QC |
| Air Fare: | $ 1,300.67 |
| Other Transportation: | $ 66.12 |
| Accommodation: | $ 189.26 |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 1,590.65 |