Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Attend the Provincial-Territorial Meeting of Deputy Ministers' on Innovation |
| Date(s): | 2009-06-03 To 2009-06-03 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 778.40 |
| Other Transportation: | $ 59.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $ 837.40 |