Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Attend various meetings at universities |
| Date(s): | 2009-04-08 To 2009-04-09 |
| Destination(s): | Quebec, QC |
| Air Fare: | $ 1,248.28 |
| Other Transportation: | $ 60.00 |
| Accommodation: | $ 149.97 |
| Meals and incidentals: | $ 100.55 |
| Other: | $ 12.00 |
| TOTAL: | $ 1,570.80 |