Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Scientific Council Retreat |
| Date(s): | 2011-08-29 To 2011-08-31 |
| Destination(s): | Wakefield, QC |
| Air Fare: | $ - |
| Other Transportation: | $ 85.05 |
| Accommodation: | $ 362.25 |
| Meals and incidentals: | $ 17.30 |
| Other: | |
| TOTAL: | $ 464.60 |