Travel and Hospitality Expenses Reports

Travel Expense

For:	Roberge, James - Chief Financial Officer
Purpose:	Scientific Council meeting
Date(s):	2009-10-13 To 2009-10-15
Destination(s):	Edmonton, AB
Air Fare:
Other Transportation:	$ 163.50
Accommodation:	$ 394.12
Meals and incidentals:	$ 104.70
Other:
TOTAL:	$ 662.32