Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Provincial Visit to Saskatoon |
| Date(s): | 2008-11-02 To 2008-11-04 |
| Destination(s): | Saskatoon SK |
| Air Fare: | $ 3,042.86 |
| Other Transportation: | |
| Accommodation: | $ 438.62 |
| Meals and incidentals: | $ 92.45 |
| Other: | |
| TOTAL: | $ 3,573.93 |