Travel and Hospitality Expenses Reports

Travel Expense

For:	Roberge, James - Chief Financial Officer
Purpose:	Scientific Council Retreat
Date(s):	2009-02-18 To 2009-02-18
Destination(s):	Montebello QC
Air Fare:
Other Transportation:
Accommodation:	$ 226.18
Meals and incidentals:	$ 34.60
Other:
TOTAL:	$ 260.78