Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Meetings at the University of Montreal and with Fonds de la recherche en santé Québec |
| Date(s): | 2010-03-16 To 2010-03-17 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 295.77 |
| Accommodation: | $ 185.76 |
| Meals and incidentals: | $ 72.95 |
| Other: | $ 25.96 |
| TOTAL: | $ 580.44 |