Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Attended the Scientific Council meeting |
| Date(s): | 2010-03-30 To 2010-03-31 |
| Destination(s): | Gatineau, QC |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $ 204.30 |
| Meals and incidentals: | $ 35.50 |
| Other: | $ 6.72 |
| TOTAL: | $ 246.52 |