Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Meeting with Fonds de recherche santé du Québec and Ministère de la Santé et des Services sociaux |
| Date(s): | 2012-02-19 To 2012-02-20 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ - |
| Other Transportation: | $ 32.00 |
| Accommodation: | $ 177.31 |
| Meals and incidentals: | $ 104.85 |
| Other: | |
| TOTAL: | $ 314.16 |