Travel and Hospitality Expenses Reports

Travel Expense

For:	Fitzgerald, Christine - Executive Vice-President
Purpose:	Attend the Governing Council meeting
Date(s):	2009-08-19 To 2009-08-21
Destination(s):	Halifax, NS
Air Fare:	$ 739.92
Other Transportation:	$ 178.00
Accommodation:	$ 389.58
Meals and incidentals:	$ 65.40
Other:
TOTAL:	$ 1,372.90