Travel and Hospitality Expenses Reports

Travel Expense

For:	Roberge, James - Chief Financial Officer
Purpose:	Governing Council Retreat
Date(s):	2011-08-23 To 2011-08-25
Destination(s):	Montebello, QC
Air Fare:
Other Transportation:	$ 107.32
Accommodation:	$ 345.00
Meals and incidentals:	$ 51.90
Other:
TOTAL:	$ 504.22