Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Meetings with various universities; meeting with the Association of Canadian Academic Healthcare Organizations |
| Date(s): | 2009-05-11 To 2009-05-15 |
| Destination(s): | Halifax, NS Toronto, ON Montreal, QC |
| Air Fare: | $ 3,712.95 |
| Other Transportation: | $ 201.44 |
| Accommodation: | $ 1,180.49 |
| Meals and incidentals: | $ 304.86 |
| Other: | |
| TOTAL: | $ 5,399.74 |