Travel and Hospitality Expenses Reports
Travel Expense
| For: | Roberge, James - Chief Financial Officer |
| Purpose: | Attend the Governing Council meeting |
| Date(s): | 2009-08-19 To 2009-08-21 |
| Destination(s): | Halifax, NS |
| Air Fare: | $ 438.98 |
| Other Transportation: | $ 130.00 |
| Accommodation: | $ 389.58 |
| Meals and incidentals: | $ 80.00 |
| Other: | |
| TOTAL: | $ 1,038.56 |