Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Attend various meetings at universities |
| Date(s): | 2009-03-03 To 2009-03-06 |
| Destination(s): | Victoria, BC Edmonton, AB |
| Air Fare: | $ 4,835.60 |
| Other Transportation: | $ 263.00 |
| Accommodation: | $ 830.91 |
| Meals and incidentals: | $ 174.00 |
| Other: | $ 14.50 |
| TOTAL: | $ 6,118.01 |