Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Canadian Health Services Research Foundation meeting |
| Date(s): | 2010-10-07 To 2010-10-08 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 231.65 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $ 88.60 |
| Other: | $ 54.00 |
| TOTAL: | $ 374.25 |