Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | 2010 CEO Forum |
| Date(s): | 2010-02-16 To 2010-02-17 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 193.60 |
| Accommodation: | $ 127.34 |
| Meals and incidentals: | $ 139.20 |
| Other: | $ 11.23 |
| TOTAL: | $ 471.37 |