Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Attend the Governing Council meeting |
| Date(s): | 2009-08-19 To 2009-08-21 |
| Destination(s): | Halifax, NS |
| Air Fare: | $ 2,166.65 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $ 197.30 |
| Other: | $ 74.52 |
| TOTAL: | $ 2,438.47 |