Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Scientific Council meeting |
| Date(s): | 2009-10-13 To 2009-10-15 |
| Destination(s): | Edmonton, AB |
| Air Fare: | $ 3,988.75 |
| Other Transportation: | $ 110.00 |
| Accommodation: | $ 394.12 |
| Meals and incidentals: | $ 184.40 |
| Other: | $ 29.30 |
| TOTAL: | $ 4,706.57 |