Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | U15 VPR meeting; various meetings |
| Date(s): | 2012-05-20 To 2012-05-25 |
| Destination(s): | Edmonton, AB, Montreal, QC |
| Air Fare: | $ 1,184.78 |
| Other Transportation: | $ 294.91 |
| Accommodation: | $ 333.07 |
| Meals and incidentals: | $ 138.05 |
| Other: | |
| TOTAL: | $ 1,950.81 |