Travel and Hospitality Expenses Reports
Travel Expense
| For: | Sylvain, Christian - A/Executive Vice-President/ A/ Vice-President, Public, Governmental and Institute Affairs |
| Purpose: | International Polar Year 2012 Conference; various meetings with RxandD |
| Date(s): | 2012-04-25 To 2012-04-27 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 252.78 |
| Accommodation: | $ 328.44 |
| Meals and incidentals: | $ 178.90 |
| Other: | $ 38.00 |
| TOTAL: | $ 760.12 |