Travel and Hospitality Expenses Reports
Travel Expense
| For: | Chartrand, Pierre - Vice President, Research |
| Purpose: | Meeting with Fonds de la recherche en santé Québec |
| Date(s): | 2010-03-17 To 2010-03-17 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 165.20 |
| Accommodation: | |
| Meals and incidentals: | $ 13.45 |
| Other: | |
| TOTAL: | $ 178.65 |