Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Visit to the University Laval |
| Date(s): | 2012-03-19 To 2012-03-20 |
| Destination(s): | Quebec, QC |
| Air Fare: | $ 517.18 |
| Other Transportation: | $ 40.00 |
| Accommodation: | $ 129.08 |
| Meals and incidentals: | $ 90.25 |
| Other: | |
| TOTAL: | $ 776.51 |