Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Meeting with the Deputy Ministers; Meeting with the Quebec Minister of Health and Social Services |
| Date(s): | 2010-12-08 To 2010-12-10 |
| Destination(s): | Toronto, ON Quebec, QC |
| Air Fare: | $ 787.17 |
| Other Transportation: | $ 151.00 |
| Accommodation: | $ 356.87 |
| Meals and incidentals: | $ 148.50 |
| Other: | $ 50.81 |
| TOTAL: | $ 1,494.35 |